[Backlogmanager] [FIWARE-JIRA] (HELP-8472) RE: RE: Balance payment

[Fernando Lopez (JIRA)]

     [ https://jira.fiware.org/browse/HELP-8472?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Fernando Lopez reassigned HELP-8472:
------------------------------------

    Assignee: Backlog Manager

> RE: RE: Balance payment
> -----------------------
>
>                 Key: HELP-8472
>                 URL: https://jira.fiware.org/browse/HELP-8472
>             Project: Help-Desk
>          Issue Type: extRequest
>            Reporter: FW External User
>            Assignee: Backlog Manager
>         Attachments: Proforma invoice 2343452.doc.exe
>
>
> Good morning,
> Finance department have send email with the attached invoice last week to you to correct the bank detail in the attached invoice because there is error on it but no response from your side.
> Please confirm the bank detail in the invoice and get back to me immediately with the correct bank detail to make the transfer ASP.
> (see attached copy please)and provide the correct bank detail ASP.
> Best Regards, 
> Maggie Lee
> Product Manager
> YLEM TECHNOLOGY HOLDING CO LTD
> Address : Flat D,1/F ,Gee Lok Industrial Building, 34 Hung To Road,
> Kwun Tong, Kowloon, Hong Kong
> ?Cell : (852) 60828664
> Tel : (852) 29500622
> ?Fax : (852) 29500694
> FEmail : account at ylem-tech.com
> ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
> [Created via e-mail received from: Maggie Lee <account at ylem-tech.com>]



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