Re: Re : 回复： Proof of payment for overdue invoice

[Redes - Account Dept.]

Hello,

We made a payment as requested by your charterer/customer last 
week to your account as instructed.

The payment was returned to our bank account today with reference 
to an incorrect bank information.

Please check attached bank information and confirm if all details 
are correct and why payment was returned back to us, also we have 
contacted your customer in this regards and yet to receive their 
response.

Awaiting your urgent feedback.


Note: We awaiting your confirmed bank account in 24 hours. 
ebanking 8170345792.1625986.0 HSBC

 


Best regards,
Cadcam Rusli
Account Executive

Afroze Int. Comp.

39410 Fremont Blvd.
Fremont, CA 94538

Tel: 510.449.7014
Fax: 510.449.7015

 

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