This email communication is for the purpose of reconfirmation of your bank coordinates prior to the payment transfer ordered by our esteemed client in your favor as we have received the proforma invoice NR: TH007579 dated 20/10/2016 amounting to the sums of USD: 894,803.12 say; ( eight hundred and ninety four thousand eight hundred and three dollars twelve cents only) for advance payment to your firm as submitted by our esteemed client ( CAMEROON ADVANCEMENT DEVELOPMENT COMMISSION ( CADC )
Subsequently, our client's account have been debited the above invoiced sums for wire transfer toward your account and in view of the fact that this is the first transaction between your client and via our bank we request you to reconfirm your bank details to ensure no wrong transfer by filling the attached form and return for confirmation as we have also submitted the transfer declarations to the Foreign Transfer control for all conformity endorsement upon which once we receive the filled form from you and go- ahead order from the appropriate department that all has conformed then transfer shall be finalized with the swift message issued to your firm without delay.