As checked the vendor record, the vendor form was filled in wrongly. Somehow the branch number appears under the supplier legal name field. Please update the supplier form with the correct detail, and send it back together with PP 20 and one of the following document. We will need to register Wunderman again with the new information. Then, the cheque will be under this correct name.
a. bank letter from the vendor’s bank; or
b. bank slip containing vendor’s bank data; or
c. check sample from the vendor