{% load i18n trionyx %} {% trans "Dear" %} {% if invoice.billing_name %} {{ invoice.billing_name }} {% else %} {{ invoice.billing_company_name }} {% endif %},

{% blocktrans with reference=invoice.reference %} We are contacting you in regard to invoice #{{ reference }} {% endblocktrans %}. {% blocktrans with due_date=invoice.due_date|date:"SHORT_DATE_FORMAT" grand_total=invoice.grand_total|price %} The invoice is now past due since {{ due_date }} with a balance of {{ grand_total }} {% endblocktrans %}. {% trans "We kindly ask that you remit payment as soon as possible" %}.

{{ payment_instructions }}

{% trans "We look forward to your swift response. Please contact us if we can be of any assistance" %}.

{% trans "Kind Regards" %},

{{ company_name }}