Dear madam, dear Sir,

Unless we are mistaken, the payment of invoice n. @FACT_NUM@ of @FACT_DATE@, to be paid before @FACT_ECHE@, has not been done.

In accordance with Article 12 of the registration contract, you have 30 days from receipt of the invoice to make payment.
If payment is still not made within a further 30-day period, i.e. before @NOUV_ECHE@, the domain names under your management may be subject to a temporary suspension.

We therefore kindly ask you to settle it as soon as possible.
If you have already made the payment, please disregard this message.

We remain at your disposal for any questions.

Best regards,
