Dear Customer,
FYI
Please explain why we received a revised invoice with new bank details.
Please 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
details for shipping,
Please check and contact us with the correct bank coordinates.
Waiting for your reply
Kind regards,
Alvin Chung
General Manager
Attachment:
Balance Payment pdf.z
Description: Binary data