<p>Hello #{customerAccount.legalEntityType.code} #{customerAccount.name.lastName},</p>
<p>We are following up on our email dated on the #{dunningCollectionPlan.lastActionDate} where we informed you that invoice #{invoice.invoiceNumber} was overdue for payment since #{invoice.dueDate}. We regret to inform you that we have not yet received payment from you for this matter.</p>
<p>We ask that you proceed with the payment of the invoice as soon as possible and invite you to contact our customer support if you have any difficulties in paying this invoice.</p>
<p>You will find a copy of the invoice attached.</p>
<p>Kind regards,</p>