Dear {$client_name},
This is a billing notice that your invoice no. {$invoice_num} which was generated on {$invoice_date_created} is now overdue.
Your payment method is: {$invoice_payment_method}
Invoice: {$invoice_num} Balance Due: {$invoice_balance} Due Date: {$invoice_date_due}
You can login to your client area to view and pay the invoice at {$invoice_link}
{$signature}
Your login details are as follows:
Email Address: {$client_email} Password: {$client_password}
This is the second billing notice that your invoice no. {$invoice_num} which was generated on {$invoice_date_created} is now overdue.
This is the third and final billing notice that your invoice no. {$invoice_num} which was generated on {$invoice_date_created} is now overdue. Failure to make payment will result in account suspension.
{$client_name},
Your email to our support system could not be accepted because we require you to submit all tickets via our online client support portal. You can do this at the URL below.
{$whmcs_url}/submitticket.php
Recently a request was submitted to reset your password for our client area. If you did not request this, please ignore this email. It will expire and become useless in 2 hours time.
To reset your password, please visit the url below:{$pw_reset_url}
When you visit the link above, you will have the opportunity to choose a new password.
When you visit the link above, your password will be reset, and the new password will be emailed to you.