Subject: URGENT: Q3 Invoice Payment Reminder – Action Required Today
From: [email-masked]
To: [email-masked]
Date: Thu, 24 Jul 2025 16:43:19 +0000

Dear Finance Team,

I hope this message finds you well. We are following up regarding the outstanding invoice #93847, issued on July 27th, related to your Q3 service contract with PartnerCorp.

Our records indicate that payment has not yet been received, and the invoice is now overdue by 7 business days. As per the agreement, a 5% late fee may apply if the balance is not settled by the end of today (Wednesday).

Please find the attached invoice for your reference (Invoice.zip). The ZIP contains the original invoice PDF and supporting documents. Kindly confirm once the payment has been processed or let us know if there are any issues on your end.

This matter is time-sensitive. Please prioritize accordingly.

Thank you for your prompt attention.

Best regards,  
Wolfgang A. Mozart
Senior Finance Officer  
Bgz Inc.  
+1 (696) 696-4200  
[email-masked]