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Payment reminder

Description of the model

Unfortunately, sometimes customers don’t pay on time, it is necessary to remind them. The reminder template allows you to have different layouts according to your needs:

The invoice number is included in the QR for payment communications.

Header
   
Payment reminder
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Nom Exemple
Nom de la rue 123
CH–4567 La Ville
VAT Nr : CHE-000.000.000 TVA
www.exemple.ch
Invoice date:
Invoice no.:

While we were checking our accounts, we noticed that the balance opened below has not yet been paid and is due. 

 

As this is certainly an oversight on your part, we ask you to pay this amount within 10 days.

 

If your payment should have crossed our mail, please consider this reminder as null and void.

Subtotal including VAT
Total invoice in
IBAN: CH00 0000 0000 0000 0000 0
Receipt
Account / Payable to
CH00 0000 0000 0000 0000 0
Nom Exemple
Nom de la rue 123
CH–4567 La Ville

Payable by
 
CH– 
Payment part
Account / Payable to
CH00 0000 0000 0000 0000 0
Nom Exemple
Nom de la rue 123
CH–4567 La Ville

Additional information

Payable by
 
CH– 
Currency
Amount
CHF
0.00
Currency
Amount
CHF
0.00
 
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