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6.

Dear %(partner_name)s,

We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.

It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).
Please, take appropriate measures in order to carry out this payment in the next 8 days.

If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department at (+32).10.68.94.39. so that we can resolve the matter quickly.

Details of due payments is printed below.

Best Regards,
module: account_followup
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Estimado %(partner_name)s,

Sentimos ver que debemos enviar un recordatorio de que su cuenta está ahora seriamente sobrepasada

Es esencial que el pago sea realizado inmediatamente, en otro caso deberemos considerar no seguir dando soporte a su compañía con (bienes/servicios).
Por favor, tome las medidas adecuadas en vistas a realizar este pago en los próximos 8 días.

Si hay algún problema con la factura a pagar del cual no estemos informados, no dude en contactar con nuestro departamento financiero en el (+32).10..68.94.39 para que podamos solventar este hecho rápidamente.

Los detalles del pago vencido están impresos más abajo.

Cordiales saludos,
Translated by Ana Juaristi Olalde
Located in model:account_followup.followup.line,description:account_followup.demo_followup_line2
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This translation is managed by OpenERP Spain Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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