Dear Madam, dear Sir,

Unless we are mistaken, the payment for invoice n. @FACT_NUM@ dated @FACT_DATE@ in the amount of € @TOTAL@, due for payment by @FACT_ECHE@, has not been received by us.

In accordance with Article 12 of the registration agreement, you had a 30-day period from receipt of the invoice to make payment.
Despite our previous reminder, we are still awaiting payment from you. Your account is now frozen.
This means that your domains are still functioning, but you will no longer be able to make any administrative or technical modifications or register new domains.

If you do not rectify the situation within a further 30-day period, your domains will be blocked and will no longer function.

We therefore kindly request that you settle your invoice payment as soon as possible.

We remain at your disposal for any questions.

Best regards,