ACTION REQUIRED: RESPOND TO THIS EMAIL IMMEDIATELY TO FACILITATE UPDATE/CREATION OF VENDOR ACCOUNT
Good day.
I’m Joe Serrano from Chevron – Accounts Payable Vendor Master Team. You are receiving this email because we want to ensure that accurate information is established in our records.
In this regard, please advise if the information below are correct:
PARTICULARS
DATA
VENDOR NAME
OTSUKA FURNITURE MS CO.LTD.
REMITTANCE ADDRESS
99/349 MOO.2 CHEANGWATTANA RD.
TUNGSONGHONG, LAKSI,
BANGKOK 10210
BANK
KASIKORNBANK PUBLIC COMPANY LTD
ACCOUNT NUMBER (MUST BE A DEMAND DEPOSIT ACCOUNT NUMBER)
7622045588
ROUTING NUMBER
0040762
CURRENCY
THB
Your immediate response is highly appreciated.