Hello,
I’ve finally got the 4 attached invoices, they created the new customer “Interroll Thailand” but they forgot to set my email as receipient for the invoices.
They are in overdue, but they just told me to pay them without any problem.
The bank details are:
IBAN: IT92P0200822600000005189727
ABI and CAB - C/C - CIN 02008 22600 - 000005189727 – P
BIC Swift: UNCRITMM
Casale Monferrato
And the currency is EURO