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

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)

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Invoice 73662726313

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Dear nharyono77 sensor,

Find atached the products we needed from your company.Check the attachment in excel and proceed with us before we make payments.Our customer stopped supplying to us since this outbreak of coronavirus.


Helen He
Purchase Manager
+86 637 7262626

We're in urgent need of products.

From: Helen He
Subject: Reply: Invoice

Hi Helen,

Please receive the attachment and forward it to the company blogger.com inform them we need the products urgently.

Best regards,
Vicky Jeh