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