Good afternoon,
I refer to the above invoice for which we received a bacs payment of £694.93 on 10th November 14. Please be advised that we already received payment for this invoice, by bacs on 30th October 2014.
I will therefore arrange a refund, please confirm preferred method, cheque or bacs transfer. If a cheque please confirm the name the cheque should be made out too or if bank transfer, please advise bank details.
If you have any queries regarding this matter, please do not hesitate to contact me.
I look forward to hearing from you .
Many thanks
Jeramy Fowler
Accounts Department
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