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From: SINOSTEEL <[email protected]>
Reply: SINOSTEEL <[email protected]>, SINOSTEEL <[email protected]>
Date: Mon, 15 Aug 2022 13:53:23 +0500
Subject: Overdue invoice payment


Attachments

• Swift.doc    POTENTIAL VIRUS 

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Good day,

We have instructed our banker to wire the payment to cover your invoice
Ref. No: INV088002904SINO on 15/08/2022.

We will also proceed with July overdue invoice asap on Tuesday.

Please find attached the payment details for your reference and allow
1-3 banking days for settlement.

Thank you and appreciate your attention on this matter.

Sincerely yours

Jason Zhou

Accounts Department.

SINOSTEEL SHIPPING & FORWARDING JIANGSU CO., LTD.

Tel: +86 25 66800831

Fax: +86 25 66800855

M.P: 15250982947/24 hours

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