Dear @CustContactName@,

We hope this message finds you well.

Attached, please find your latest account statement from @COMPANYNAME@, including details of settled and unsettled invoices as of @ToDate@. To ensure timely processing, we kindly ask you to review the statement and settle any outstanding amounts at your earliest convenience. 

Key details:

• From date: @FromDate@
• To date: @ToDate@
• Total amount due: @TotalAmountDue@
• Terms of payment: @PaymentTerms@
• Currency: @Currency@

Your prompt attention to this matter helps us maintain a smooth business relationship and ensures uninterrupted service.

Thank you for your cooperation and continued partnership.

Kind regards,
@WORKER@
@WORKERTITLE@ (@WORKERDEPARTMENT@)

@COMPANYNAME@
info@docentric.com
https://ax.docentric.com