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3.
Dear Sir/Madam,

Our records indicate that some payments on your account are still due. Please find details below.
If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.
If you have any queries regarding your account, Please contact us.

Thank you in advance for your cooperation.
Best Regards,
module: multi_company
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Located in model:res.company,overdue_msg:multi_company.res_company_odoo model:res.company,overdue_msg:multi_company.res_company_oerp_be model:res.company,overdue_msg:multi_company.res_company_oerp_editor model:res.company,overdue_msg:multi_company.res_company_oerp_in model:res.company,overdue_msg:multi_company.res_company_oerp_us
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Contributors to this translation: Christophe Simonis (OpenERP).