[ovs-dev] Payment for Invoice(Confirm Bank Details And Amount)

Accounts Department contacts at idealpionear.com
Wed Aug 7 08:08:39 UTC 2019


We have been directed by our European District Company to send payment to your Bank Account for an outstanding invoice.

We wish to reconfirm from you, Your correct Bank Details And Invoice Amount.

We will not bear any lost if you fail to reconfirm details as attached as we intend to send payment tomorrow.

Hope To Read From You Soon.

Kathleen Combs
Accounts Payable
4100 Port Union Road
Fairfield, Ohio 45014

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