Hi ##name##,

This is a friendly reminder that you have an open invoice with BNI.
Please review the attached PDF invoice (##invoicenumber##) and submit payment at your earliest convenience.

Invoice Details

• Name: ##name##
• Company: ##company##
• Invoice Number: ##invoicenumber##
• Status: ##paymentstatus##
• Amount Due: ##invoicetotal##
• Issue Date: ##creationdate##

If you believe this invoice was sent in error or have any questions, please reach out to your local BNI office.

You can also submit a support request here and we’ll be happy to assist or direct you to the appropriate contact.

Thank you for your prompt attention.

The BNI Connect Team