{{-- Employer Payment Reminder


Dear Admin,


The payment of invoice (No. {{$invoice->invoice_number}}) of {{$employer->company}} for Paytym HR and Payroll services for the month of {{ $previousMonth }} remains unpaid.

A reminder email has been sent to {{$employer->company}}. If the due invoice remains unpaid within the next 2 days, the account shall be deactivated by the system automatically.

The Paytym Team
contact@paytym.net
--}} {{-- change the email contents based on client requirements by athulya 21-08-2024 --}} Unpaid Paytym Invoice Alert
Paytym Logo

Dear Super Admin,


Quick update on a client account:

• Client: {{ $employer->company }}
• Invoice: #{{ $invoice->invoice_number }} ( {{ $previousMonth }})
• Status: Unpaid
• Action: Reminder sent
• Next Step: Auto-deactivation in 2 days if unpaid

Consider following up with the client if necessary.
For details: [Account Link]

Paytym System
The Paytym Team
contact@paytym.net