Payment Request (examples)

Please, post here some examples of payment requests to customers with expired accounts. Our billing department sends a payment request message to customers with expired CC etc., but there are about 10% (or more) without any response. It seems that their email is configured to delete such messages... We are sending another request a week later etc. As a rule, we are keeping these accounts active for three months. I will appreciate any examples of such messages (first, second, final). Thanks in advance !

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