I just received an update about our normal receiving bank account which is now been on hold at the moment, this is because a bad cheque was paid into our company account by a customer of ours.
Our account rep informed me that payment to our company account during this problem period will not be received as a result of this our account hold in our company account .
For easy confirmation alternate bank account will be provide to you as advised by our account department and will be sent to you once I receive confirmation from them.
Waiting for your reply.