PAYMENT OF THE BALANCE5
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Andreas Koller
Dec 2, 2020, 9:50:04 AM12/2/20
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Dear Customer,
FYI
Explain to us why we received a revised invoice with new bank details.
Check the attached invoice and notify the correct bank details to transfer funds to,
We will hold payments until we receive the correct invoice and bank
shipping details,
Verify and contact us with the correct bank coordinates.
Waiting for your reply
Best regards,
FYI
Explain to us why we received a revised invoice with new bank details.
Check the attached invoice and notify the correct bank details to transfer funds to,
We will hold payments until we receive the correct invoice and bank
shipping details,
Verify and contact us with the correct bank coordinates.
Waiting for your reply
Best regards,
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