Urgent Payment Reminder

Dear {{ $data['user']->name ?? '' }},

We hope this automatic email reminder finds you well. We are writing to bring your attention to an important matter regarding the outstanding payment on your account with {{ config('app.name') }}.

According to our records, there is an unpaid balance of {{ $data['order_total'] }}. We understand that oversights can happen, and we kindly request your swift attention to settle this payment.

To avoid any delays you can conveniently settle the outstanding amount through one of the following methods:

CLICK HERE TO PAY

Check Payment: Mail a check payable to {{ config('app.name') }} to the following address: 23372 Madero Rd #A Mission Viejo, CA 92691.
{{-- @if ($data['invoice_url']) Online Credit Card Payment: Click here Call 949-951-5271 to make payment over the phone during normal business hours. @else Call 949-951-5271 to make payment over the phone during normal business hours. @endif --}} Call 949-951-5271 to make payment over the phone during normal business hours.

Once the payment is made, we will promptly update your account to ensure accurate records and you will stop receiving these reminders.

For any questions or concerns please email us at: {{ $data['contact_email'] }}

We understand that unforeseen circumstances may have led to this delay, and we are willing to assist you in any way we can. If you are experiencing challenges with the payment or require any further clarification, please do not hesitate to reach out to our accounts receivable team. We are committed to finding a suitable resolution and helping you through this process.

Thank you for your immediate action in settling the overdue payment. We thank you for your business and remain at your disposal for any further assistance you may require.

Best regards,
{{ config('app.name') }}
{{ $data['company_phone_1'] }}
{{ $data['company_phone_2'] }}