diff --git a/addons/account_followup/report/rappel.rml b/addons/account_followup/report/rappel.rml
index 328e9645e5b..5f05a2b9628 100644
--- a/addons/account_followup/report/rappel.rml
+++ b/addons/account_followup/report/rappel.rml
@@ -106,11 +106,11 @@
     <para style="P18">
       <font color="white"> </font>
     </para>
-    <para style="P18">Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.</para>
+    <para style="P18">According to our accounting, the following Invoices are unpaid. Could you please verify on your side, and take appropriate measures to pay the balance due in the next 8 days.</para>
     <para style="P18">
       <font color="white"> </font>
     </para>
-    <para style="P18">Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39.</para>
+    <para style="P18">If the payment has been very recently made i.e. as this reminder was issued, consider this reminder as void. Do not hesitate to contact our accounting department for further queries.</para>
     <para style="P18">
       <font color="white"> </font>
     </para>