<p> Dear [CustomerName], </p> <p> This is the second billing notice that your invoice no. [InvoiceNo] which was generated on [InvoiceDate] is now overdue. </p> <p> Your payment method is: [PaymentMethod] </p> <p> Invoice: [InvoiceNo]<br /> Balance Due: [Balance]<br /> Due Date: [DueDate] </p> <p> You can login to your client area to view and pay the invoice at [InvoiceLink] </p> <p> Your login details are as follows: </p> <p> Email Address: [CustomerEmail]<br /> Password: [CAPassword] </p> <p> [Signature] </p>