Also, I googled the swift code, and it says it is “Head office”.
I’m confused now.
Could you ask them to re-send revised Invoice in the PDF file?
Please request them to put correct bank address, branch name(head office), and account #.
If our system has wrong info, I will apply to update; but I need revised invoice no matter what in the PDF format.
Then, advise them to send the revised original invoice by courier.