Subject: FW: BANK PAYMENT FOR SHIPMENT // URGENT
From: HSBC Advising Service <[email-masked]>
To: [email-masked]
Date: 15 Aug 2025 11:58:54 -0700

Date : 8/15/2025 11:58:51 a.m.

Dear bruce

Good day

FYI,

Please explain to us why we received a revised invoice with a new bank details

Please check the attached Invoice and advise the right bank details to transfer funds to,

We will hold on to payments until we receive the correct invoice and bank details for remittance,

Verify and get back to us with correct banking coordinates.

Waiting for your response

Yours faithfully,
Global Payments and Cash Management
HSBC