According to our records we have not received a sufficient payment to clear the past due amount on your account.
We appreciate our business relationship and are looking forward to further collaboration, but we need your support too.
Please remit the payment and send remittance advice details to euro-accounting@parallels.com. To ensure prompt and accurate allocation please include your Parallels account number, company name, all invoice numbers and respective amounts. At the end of this letter, you may find our bank information.
Should you need any additional information from our part, please do not hesitate to contact us anytime, we would be more than glad to help.