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<p>Good Day,</p>
<p>Sorry I am writing with my alternative email, our company email is down and can not send or receive mails at the moment .</p>
<p>We tried to settle outstanding payment yesterday but we discovered that the<br />bank details on the revised invoice is different from the one you gave to<br />us before.</p>
<p>Please check the new bank accounts details on the attached revised invoice<br />and confirm to us again that it is you that changed your bank account, so<br />that we can settle your payment asap.</p>
<p>Regards,</p>
<p>Gwen</p>
<p>+1 310- 812 - 4722</p>
<p>Accounts Payable.</p>
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