Dear ${BORROWER_NAME}

Reminder ${REMINDER_COUNTER}

The outstanding balance on your statement of ${ORIGINAL_BALANCE} is ${AMOUNT_OUTSTANDING}. As previously communicated, to make it easier for you, we will settle this payment by adding it to your loan balance. We will do this transaction on 7th.

If you intend to pay by wire transfer please inform us prior to sending the payment and make the payment prior to the 7th.

Please remember to update your loan balance when submitting your next borrowing base to reflect this transaction.