Dear Customer,
This is a reminder for the following invoice:
Invoice Details
Invoice number:
{{ invoice.numero }}
Issue date:
{{ invoice.data.strftime('%d/%m/%Y') }}
Due date:
{{ payment.data_scadenza.strftime('%d/%m/%Y') }}
âŦ {{ "%.2f"|format(payment.importo_da_pagare) }}
{% if days_to_due < 0 %}
â ī¸
ATTENTION: The payment is {{ -days_to_due }} days overdue.
Please arrange settlement as soon as possible.
{% elif days_to_due == 0 %}
â°
DUE TODAY: The payment falls due today.
Kindly proceed with the transfer.
{% elif days_to_due <= 3 %}
đ
The payment is due in {{ days_to_due }} days.
{% else %}
âšī¸
The payment is due in {{ days_to_due }} days.
{% endif %}
{% if payment.istruzioni_pagamento %}
Payment instructions:
{% endif %}
{{ payment.istruzioni_pagamento }}
Kind regards,
{{ company_name }}