{{$('Your Company Details').first().json['Company Name']}}
\nSoftware Development & Automation Solutions
\nDear {{$json['Name (from Invoice Clients)']}},
\n \nThis is a friendly reminder that payment for the following invoice will be due soon:
\n\n \nInvoice #{{$json.Invoice['Invoice Id']}} is due on {{$json.Invoice['Due Date']}}
\nThat's in {{$('Config').first().json['Days before Due Date for reminder']}} days from today.
\n| Invoice Number: | \n{{$json.Invoice['Invoice Id']}} | \n
| Issue Date: | \n{{$json.Invoice['Issue Date']}} | \n
| Due Date: | \n{{$json.Invoice['Due Date']}} | \n
| Amount Due: | \n{{$json.Invoice.Amount}} PLN | \n
Bank Name: {{$('Your Company Details').first().json['Bank Name']}}
\nAccount Number: {{$('Your Company Details').first().json['Bank Account Number']}}
\nSWIFT Code: {{$('Your Company Details').first().json['Swift Code']}}
\nPayment Reference: {{$json.Invoice['Invoice Id']}}
\nTo ensure uninterrupted service, please process payment before the due date. If you have already sent payment, please disregard this reminder.
\n\nIf you have any questions or need assistance, please don't hesitate to contact us:
\n \n\n Email: {{$('Your Company Details').first().json['Email']}}
\n Phone: {{$('Your Company Details').first().json['Phone']}}
\n Office Hours: Mon-Fri, 9:00 AM - 5:00 PM CET\n
Thank you for your business!
\n\n\n Best regards,
\n Accounts Receivable Team
\n \n
{{$('Your Company Details').first().json['Company Name']}}
\nOfficial Litigation Notice
\nTO THE DEFENDANT: {{$json['Name (from Invoice Clients)']}}
\n \nYou are hereby notified that a legal claim has been prepared for filing in the Civil Court against you. This action follows your failure to satisfy the debt associated with the following records:
\n\nCASE REF: LIT-{{$json.Invoice['Invoice Id']}}
\nSTATUS: AWAITING COURT FILING / JUDICIAL REVIEW
\n| Claimant: | {{$('Your Company Details').first().json['Company Name']}} |
| Debt Reference: | #{{$json.Invoice['Invoice Id']}} |
| Principal Claim Amount: | \n{{$json.Invoice.Amount}} PLN | \n
Please be advised that once this matter is registered with the Court, you may be liable for additional costs, including court filing fees and statutory interest, which will significantly increase the total amount owed.
\n\nRESOLUTION: To prevent the formal registration of this lawsuit, full payment must be received within 48 hours. Use the bank details provided in previous correspondence.
\n\nBest regards,
Legal Department
{{$('Your Company Details').first().json['Company Name']}}
\nLegal & Debt Recovery Department
\nDear {{$json['Name (from Invoice Clients)']}},
\nThis is a formal pre-trial summons regarding your outstanding debt. Despite previous reminders, your account remains unpaid.
\n\nFINAL WARNING: Invoice #{{$json.Invoice['Invoice Id']}} is severely overdue.
\nFailure to settle this debt within 7 days will result in immediate legal action.
\n| Invoice Number: | {{$json.Invoice['Invoice Id']}} |
| Original Due Date: | {{$json.Invoice['Due Date']}} |
| Total Outstanding Amount: | \n{{$json.Invoice.Amount}} PLN | \n
If payment is not received, we will initiate litigation which may include:\n
• Filing a claim in the Civil Court\n
• Recovery of all legal fees and court costs from your assets\n
• Statutory interest for late payment
Bank Name: {{$('Your Company Details').first().json['Bank Name']}}
\nAccount Number: {{$('Your Company Details').first().json['Bank Account Number']}}
\nPayment Reference: SETTLEMENT-{{$json.Invoice['Invoice Id']}}
\nTo halt this process, please send proof of transfer to {{$('Your Company Details').first().json['Email']}} immediately.
\n\n \n