Sorry for delay reply.
We already ask to our accounting department, they said no problem with our account.
Account number is already valid.
May I know the reason why the transfer failed ?
As usual if the transfer failed, bank will be info if there is problem such as different name or wrong account number.
By the way, actually for the SNI charge we already compensation our invoice to NAHM.
And I’m already decrease our payment for INV. 501010249, 501010057, and 501010058 as amount USD 11,009.18 ( amount INV SNI ).
Enclosed please find as attachment for our email to you about the payment on 17 May 2013.