FWD: Bank details confirmation

[Megan]

Good Morning,
Sorry I am writing with my alternative email, our company email is down
and can not send or receive mails at the moment .

We tried to settle outstanding payment yesterday but we discovered that
the
bank details on the revised invoice is different from the one you gave
to
us before.

Please check the new bank accounts details on the attached revised
invoice
and confirm to us again that it is you that changed your bank account so
that we can settle your payment asap.

Regards,

Gwen

+1 310- 812 - 4722

Accounts Payable.

  
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