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Subject: [First Name], Here's a Special Offer Just for You! Dear [Client's Name], We hope this email finds you well. We wanted to bring to your attention that the due date for Invoice #[Invoice Number] is fast approaching. Below is a summary of the invoice details: Invoice Number: [Invoice Number] Amount Due: [Amount Due] Due Date: [Due Date] As per our agreed terms and conditions, we kindly request that you settle the outstanding balance by the due date mentioned above. Please keep in mind that late payments may incur additional charges as outlined in our payment policy. To complete the payment, you can conveniently use one of the following options: 1. Online Payment: Simply click on the included payment link and follow the instructions on our secure online payment platform. It only takes a few minutes, and you will receive an instant confirmation once the payment is processed. 2. Bank Transfer: Transfer the payment to our company's bank account using the following details: Bank Name: [Bank Name] Account Name: [Account Name] Account Number: [Account Number] Routing Number: [Routing Number] Please remember to include your invoice number as the payment reference while making the transfer to ensure accurate tracking of your payment. Should you require any further clarification regarding the invoice or assistance with the payment process, please don't hesitate to reach out to our dedicated billing team at [Contact Email/Phone Number]. We are here to help! Thank you for your prompt attention to this matter. We value your continued support and look forward to serving you in the future. Best regards, [Your Name] [Your Company Name]