<?php
/*
  www.oscGold.com (C) Kamelia-Net Jacek Krysiak
  modul oscGold wer 4.0
*/

define('MODULE_PAYMENT_PRZELEWODROCZONY_TEXT_TITLE', 'Bank of the deferred payment deadline');
define('MODULE_PAYMENT_PRZELEWODROCZONY_TEXT_DESCRIPTION',
	'After receiving confirmation of availability of goods, which were sent to you within 1-2 business days we will implement your contract. The payment for the goods ordered to come only after receipt of your shipment. The information on the due date can be found on the invoice attached to the contract. Please transfer the sum of the contract made to our bank account: ' .'<br><br>'.
	'Account: ' . MODULE_PAYMENT_PL_ODR_ACCOUNT_HOLDER . '<br>'.
	'Account: ' . MODULE_PAYMENT_PL_ODR_IBAN . '<br>'.
	'Bank: ' . MODULE_PAYMENT_PL_ODR_BANKNAME . '<br>');

define('MODULE_PAYMENT_PRZELEWODROCZONY_TEXT_EMAIL_FOOTER',
    'After receiving confirmation of availability of goods, which were sent to you within 1-2 business days we will implement your contract. The payment for the goods ordered to come only after receipt of your shipment. The information on the due date can be found on the invoice attached to the contract. Please transfer the sum of the contract made to our bank account: ' . "\n" .
	'Enter your name and your invoice number in the subject field.' . "\n\n" .
	'Account: ' . preg_replace( '!<br.*>!iU', "\n", MODULE_PAYMENT_PL_ODR_ACCOUNT_HOLDER ) . "\n" .
	'Account: ' . MODULE_PAYMENT_PL_ODR_IBAN . "\n" .
	'Bank: ' . MODULE_PAYMENT_PL_ODR_BANKNAME . "\n\n" .
	'If you have any questions, please reply to this email.');

?>