Pls see my previously email notify you that the Banking info on the form and invoice does not matched with void chq.
So, would you pls recheck and confirm which one is correct the Banking details for this vendor before do update? In this case, we cannot accepted the letter company banking details due to you just was additional date of authentication banking as same day after you submit the first request payment to us. You must provide correct void chq which the banking details matched with th e invoice and payment request form.