The customer has informed us as follows:
"We have tried 3 times to transfer the money for Villeroy & Boch account in Bangkok and it was rejected every time For some reason about a wrong address- user/ number of account ."
Could you please counter-check bank details on the invoices and see if there is something wrong or if they are correctly printed.
For the two due invoices below, we have agreed to accept payment made into the bank account of Villeroy & Boch AG. It will then be part of the inter-company reconciliaton.
10500544 RV 16.05.2013 15.07.2013 01 EUR 13.500,00 *INVOICE NAHM 0501012614
10500545 RV 16.05.2013 15.07.2013 01 EUR 3.000,00 *INVOICE NAHM 0501012615