商英翻譯~~請客人匯款到新帳戶

Dear Xxxx,

Attached is our invoice for shipment PO 211. Please be advised that
from this PO onward, all your payments shall be wired to our new
banking account specified below:

Bank: xxxxxxxxxxx
Address: xxxxxxxxxxxx
Swift Code: XXXXXXXX
Account No.: xxxxxxxxxx
Beneficiary: xxxxxxxxxxx

Besides, your system indicates the following two PO's to be shipped
to BBB, and if you have verified that they should be shipped to AAA,
please update the customer name on your system accordingly.

PO 1027 xxxxxxxxx
PO 1032 xxxxxxxxx

Thanks and regards,
Xxxx Xxxx

Invoice=make a list of goods sold with the prices charged;Invoice somebody for goods from you to them.

Hi Lucy,
Please see annex PO 211 goods Invoice.Please also be informed that starting from this PO no. onward,payment should be made in our new Bank Account with the new bank account information detail as follows:-(xxxxxxx)
THX
If you invoiced client B as indicated in your system, then your invoiced two clients A (-- ,----) must be confirmed,amended accordingly in your invoice system.

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