Mail To Customer For Booking Invoice Raised

Dear {%customer_name%},

Your Service Provider {%sp_name%} has raised an invoice for booking ref {%invoice_order_id%} as per below for payment.

Invoice details:

Order ID: {%invoice_order_id%} Service: {%service%}

Invoice start date: {%invoice_start_date%} Invoice end date: {%invoice_end_date%}

Service Provider comments: {%invoice_comments%}

Cost: £ {%invoice_price%} Can you please can confirm your Acceptence or Denial

If you Accept your Service Provider will be paid.If you Deny your Service Provider will not be paid and may contact you to resolve any outstanding issues amicably.

At CosyChats we are totally committed to customer service. Please do not hesitate to contact us directly on the below email address if required.

If we have not heard from you, by selecting Acceptance or Denial above, within 7 days, we shall process this invoice, in order not to delay payment to your Service Provider.

Please allow us to take this opportunity to thank you for your custom.We all need a little help every so often.

Kind Regards

The CosyChats team contact@cosychats.com