{% load i18n trionyx %}
{% trans "Dear" %}
    {% if invoice.billing_name %}
        {{ invoice.billing_name }}
    {% else %}
        {{ invoice.billing_company_name }}
    {% endif %},<br/>
<br />
{% blocktrans with reference=invoice.reference %}
    We are contacting you in regard to invoice #{{ reference }}
{% endblocktrans %}.
{% blocktrans with due_date=invoice.due_date|date:"SHORT_DATE_FORMAT" grand_total=invoice.grand_total|price %}
    The invoice is now past due since {{ due_date }} with a balance of {{ grand_total }}
{% endblocktrans %}.
{% trans "We kindly ask that you remit payment as soon as possible" %}.<br />
<br />
{{ payment_instructions }}<br/>
<br/>
{% trans "We look forward to your swift response. Please contact us if we can be of any assistance" %}.<br />
<br />
{% trans "Kind Regards" %},<br />
<br />
{{ company_name }}