<p>Dear Client,</p><p>
We are contacting you in regard to an Overdue Notice for invoice # {BillNumber} that has been created on your account. You may find the invoice with below link.
Please pay the balance of {Amount} due by {DueDate}.
</p><p>View Invoice
</p><p>{URL}
</p><p>
We look forward to conducting future business with you.
</p><p>
Kind Regards,
</p><p>
Team</p><p>

{CompanyDetails}</p>