Payment Reminder for account '{{account.name}}' -
 

Payment Reminder

Due Date: {{ invoice.due_date.local | date:"m/d/Y" }}
Amount Due: {{invoice.total}} USD

This is a notice that an invoice has been generated for account {{account.name}}.

Payment will be taken automatically on {{ invoice.due_date.local | date:"m/d/Y" }} from your default payment method on record with us.

{% if invoice.payment_method.method %}

Your Payment Information

Payment method: {{invoice.payment_method.method}}

{% if invoice.payment_method.card_type %}

Card type: {{invoice.payment_method.card_type}}

Last 4 digits: {{invoice.payment_method.last_four}}

{% endif %}
{% endif %} {% if invoice %}{% if invoice.items %}
{% endif %}{% endif %}

Questions?

If you have any questions about your service invoice, please contact support and we'll be happy to help you.

Need to update your billing info?

If you have no card on record you will need to update your card details. To update or change the credit card details we hold for your account please login to the portal and go in Account Settings and click on Credit Card then following the instructions on screen. If you wish for the payment to be taken from your card on file, and it is up to date then no action is needed on your part.


Thank you for your business!

 

Account Information

-   Account ID:  {{account.id}}
-   Account Name:  {{account.name}}
-   Account Realm:  {{account.realm}}

 

Sent from {{system.encoded_node}}