From: <Name Removed><Email Removed>
Date: Tue 10/31/2023 12:19 AM
Subject:[EXT]Reminder: Please DocuSign: Bank Details Form <Name Removed>
*Attachment: None*
External Email
Informa Vendor Management Team sent you a document to review and sign.
REVIEW DOCUMENT <Link Removed>
Informa Vendor Management Team
<Email Removed>
Dear Supplier,
You are receiving this DocuSign request as we have been notified from SWIFT that the routing number we currently hold on our system is no longer valid. To ensure a payment which may be made to you in the future is successful, we will require your updated banking information. Before Informa can make payment, we must have assurance that we have the correct banking details to minimise risk of fraud or payment details being incomplete. For us to obtain this information kindly complete the attached document so Master Data details can be updated. Alternatively, you can send us this information on Company letterhead which must be sent as an attachment, emailed directly from you to <Email Removed> If you have any questions or concerns regarding this, please reach out to your contact at Informa.
Many thanks in advance for your cooperation.
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