salix/print/templates/email/letter-debtor-nd/locale/en.yml

22 lines
1.2 KiB
YAML
Raw Normal View History

2023-09-20 11:03:49 +00:00
subject: Reminder of Outstanding Balance Notice
title: Reminder Notice
sections:
introduction:
title: Dear Customer
description: We are writing to you once again to inform you that your debt with our company remains unpaid, as you can verify in the attached statement.
terms: Since the agreed payment deadlines have significantly passed, there should be no further delay in settling the outstanding amount.
payMethod:
description: To do so, you have the following payment options:
options:
- Online payment through our website.
- Deposit or transfer to the account number provided at the bottom of this letter, indicating your customer number.
legalAction:
description: If this payment reminder is not heeded, we will be compelled to initiate the necessary legal actions, which may include:
options:
- Inclusion in negative credit and financial solvency records.
- Legal proceedings.
- Debt assignment to a debt collection agency.
contactPhone: For inquiries, you can reach us at <strong>96 324 21 00</strong>.
conclusion: We look forward to hearing from you. <br/> Thank you for your attention.
transferAccount: Bank Transfer Details