UPDATE `tblemailtemplates` SET `message` = '

Dear {$client_name},

This is a billing notice that your invoice no. {$invoice_num} which was generated on {$invoice_date_created} is now overdue.

Your payment method is: {$invoice_payment_method}

Invoice: {$invoice_num}
Balance Due: {$invoice_balance}
Due Date: {$invoice_date_due}

You can login to your client area to view and pay the invoice at {$invoice_link}

Your login details are as follows:

Email Address: {$client_email}
Password: {$client_password}

{$signature}

' WHERE `type` = 'invoice' AND `name` = 'First Invoice Overdue Notice' AND `message` = '

Dear {$client_name},

This is a billing notice that your invoice no. {$invoice_num} which was generated on {$invoice_date_created} is now overdue.

Your payment method is: {$invoice_payment_method}

Invoice: {$invoice_num}
Balance Due: {$invoice_balance}
Due Date: {$invoice_date_due}

You can login to your client area to view and pay the invoice at {$invoice_link}

{$signature}

'; UPDATE `tblemailtemplates` SET `message` = '

Dear {$client_name},

This is the second billing notice that your invoice no. {$invoice_num} which was generated on {$invoice_date_created} is now overdue.

Your payment method is: {$invoice_payment_method}

Invoice: {$invoice_num}
Balance Due: {$invoice_balance}
Due Date: {$invoice_date_due}

You can login to your client area to view and pay the invoice at {$invoice_link}

Your login details are as follows:

Email Address: {$client_email}
Password: {$client_password}

{$signature}

' WHERE `type` = 'invoice' AND `name` = 'Second Invoice Overdue Notice' AND `message` = '

Dear {$client_name},

This is the second billing notice that your invoice no. {$invoice_num} which was generated on {$invoice_date_created} is now overdue.

Your payment method is: {$invoice_payment_method}

Invoice: {$invoice_num}
Balance Due: {$invoice_balance}
Due Date: {$invoice_date_due}

You can login to your client area to view and pay the invoice at {$invoice_link}

{$signature}

'; UPDATE `tblemailtemplates` SET `message` = '

Dear {$client_name},

This is the third and final billing notice that your invoice no. {$invoice_num} which was generated on {$invoice_date_created} is now overdue. Failure to make payment will result in account suspension.

Your payment method is: {$invoice_payment_method}

Invoice: {$invoice_num}
Balance Due: {$invoice_balance}
Due Date: {$invoice_date_due}

You can login to your client area to view and pay the invoice at {$invoice_link}

Your login details are as follows:

Email Address: {$client_email}
Password: {$client_password}

{$signature}

' WHERE `type` = 'invoice' AND `name` = 'Third Invoice Overdue Notice' AND `message` = '

Dear {$client_name},

This is the third and final billing notice that your invoice no. {$invoice_num} which was generated on {$invoice_date_created} is now overdue. Failure to make payment will result in account suspension.

Your payment method is: {$invoice_payment_method}

Invoice: {$invoice_num}
Balance Due: {$invoice_balance}
Due Date: {$invoice_date_due}

You can login to your client area to view and pay the invoice at {$invoice_link}

{$signature}

'; UPDATE `tblemailtemplates` SET `name` = 'Bounce Message' WHERE `name` = 'Clients Only Bounce Message'; DELETE FROM `tblemailtemplates` WHERE `type` = 'support' AND `name` = 'Replies Only Bounce Message' AND `subject` = 'Online Submission Required' AND `message` = '

{$client_name},

Your email to our support system could not be accepted because we require you to submit all tickets via our online client support portal. You can do this at the URL below.

{$whmcs_url}/submitticket.php

{$signature}

';