We are currently facing a case of legal taxes with the Government here about the normal taxes of our company. The payment that our client paid to our previous account was largely deducted by 40% due to some fiscal problem, due to the update and some application problem,
We want the September payment for next month rent be paid to our alternative second account and if you have to issue a check kindly email me.
Please let me know if you received this email, I will send you our alternative account details. We are sorry for any inconveniences.
Urgently waiting to read back from you.
Regards,
Account Payable Expense Clerk
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