#{billingAccount.description}<br>
#{billingAccount.address.address1}<br>
#{billingAccount.address.zipCode}; #{billingAccount.address.city}<br>
#{billingAccount.contactInformation.phone}<br>
<br>
#{customerAccount.legalEntityType.code}   #{customerAccount.description}<br>
#{customerAccount.address.address1}<br>
#{customerAccount.address.zipCode}<br>
#{customerAccount.address.city}<br>

<p>#{billingAccount.address.city}, on #{day.date}</p> 
<p>#{customerAccount.legalEntityType.code},</p>
<p>By a first email dated (Date of 1st reminder), then a second one dated (Date of 2nd reminder), we asked you to proceed to the payment of the invoice #{invoice.invoiceNumber} for an amount of #{invoice.amountWithTax}</p>
<p>Unless we are mistaken, we regret to say that we have not yet received payment of invoice. We therefore ask you to proceed immediately to its payment.</p>
<p>You will find a copy of the invoice attached to this letter.</p>
<p>Please disregard this letter if your payment has been sent to us prior to receiving this letter letter.</p>
<p>We remain at your disposal in case of any questions. Please accept, Madam / Sir, the assurance of our best regards. </p>
<p>Signature</p>
<p>Your name and surname</p>