The client invoice Email is final payment which the client needs to pay to the company for the services availed. This email includes the client details and service charges relating to particular service. When clients receives your invoice, they will have a clear idea as to how much they need to pay to the company and by mere click they can make payments either by using credit or debit card, or through internet banking or by using PayPal balance, whichever is convenient for them.
This Email Template body includes the keywords :
- @FromLanguage@ : From language is a Source Language
- @ToLanguage@ : To language is a Target Language
- @Service@ : The service type can be either Interpretation or Translation or it can be Transcription services.
- @ServiceSubCategory@ : Under the service types we have sub categories like Phone Interpreting,F2F Interpreting,Script Translation, etc..
- @CompanyName@ : The Company name is an identity for a company.
- @ClientRef@ :
- @RecipientName@ : It is the name of the person , who receives an email.
- @ClientCompanyname@ : Name of the Client company
- @ClientOrderInfo@ : The client order info link helps in retrieving the required order information. It also helps in tracking the order status, from the time of receiving the order till the delivery of the order.
- @ClientProfileLink@ : client profile link will direct you to the client profile. The client profile page consists details about his account, contact information, orders placed and services availed by the client.
- @OrderRef@ : The order reference number is a unique number which helps you to identify as well as track the order.
- @Comment@ : A comment is spoken or written statement which helps in expressing an opinion about something or someone.
- @Dialect@ :
- @Chargestable@ : We can get the charges of particular service.
