EMAIL_SUBJECT=Your invoice record for ${COMPANY_NAME} may be delayed.
<h2>Your invoice payment was processed, but the associated update to your account may be delayed.</h2>
We apologize for the inconvenience. Please contact ${CONTACT_INFO} and provide the following information to address this issue:
<br/>
<br/> - Storefront Code: ${SITE_CODE}
<br/> - Order ID: ${ORDER_ID}
<br/> - Contact ID: ${CONTACT_ID}