Friday, May 15, 2020

Fwd: INC000003719440: Overdue Invoices - Payment requested paid

Dear Sir,


Please we are very sorry for late reply our finance department forgett to send the payment details gotten from Bank before

Covid19 brake, Kindly find the attached file transfer swift copy for your reference and confirm the receipt of my mail

waits for your urgent reply soonest

Best Regards

 

JI Ezgi Haholu

ci

LCC ltd. Management Team / Purchasing RM  Inku Ji

TEL : +82-43-883-1495~8 (E)7400

DIRECT Line : +82-70-8670-0368

FAX : +82-43-883-2491

MOBILE : +82-10-4488-7217

homepage : www.lcccare.co.kr

Address : 738-13, Samyang-ro, Daeso-myeon, Eumseong-gun, Chungbuk (27674)

P Before printing, please think about the environment

 

  The above messenge is intended solely for the named addressee and may contain information that is privileged, confidential or otherwise protected under applicable law. Any unauthorized dissemination, distribution, copying or use of the information contained in this communication is strictly prohibited. If you have received this communication is error, please notify the sender by email and erase this communication immediately.

 

 

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