thank you for your prompt response.
Please find attached the payment order from 28.12.2015 regarding invoice no. PU15624 for Frank Kummetat. Please note that the account holder for this transaction is Stefanie Oswald.
Due to bank holidays on 31.12.2015 and 01.01.2016 you might receive the money within the next week.
Would you please confirm that you received this E-Mail including the attached payment order and that the booking is now guaranteed. Thanks a lot.