🚨 URGENT - IMMEDIATE ACTION REQUIRED 🚨

Dear {{customer_name}},

This is our SECOND NOTICE regarding your seriously overdue invoice.

Invoice Details:
- Invoice Number: {{invoice_number}}
- Original Amount: {{currency_symbol}}{{amount_due}}
- Original Due Date: {{due_date}}
- Days Overdue: {{days_overdue}} days
- Late Fees: {{currency_symbol}}{{late_fees}}
- TOTAL NOW DUE: {{currency_symbol}}{{total_with_fees}}

⚠️ URGENT: Payment must be received within 48 hours to avoid:
- Additional late fees
- Service suspension
- Collection agency referral
- Credit reporting

This is your final opportunity before escalation.

PAY IMMEDIATELY: {{payment_link}}

If payment has been made, provide proof NOW.
If experiencing difficulties, contact us TODAY to arrange payment plan.

You MUST respond within 48 hours.

Accounts Department
{{company_name}}
{{company_phone}}
{{company_email}}

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