04/01/2019 No Subject

Date

Monday, April 1, 2019

From: Roald Audun Flo <EMAIL REMOVED>
Sent: Monday, April 1, 10:22 AM
Subject: (No Subject)

<Attachment Removed>

Dear Kirsten,

 

With a mistake, we transferred the payment for invoice 1229GH18 dated 1/25/2019, USD 1,209.60, to The Wells Fargo Bank Arizona N.A. according to enclosed documents.

 

This is a mistake, as the invoice is paid from before, we kindly ask you to return the money to our bank in Norway, Danske Bank, account no. 8101 42 16448 as enclosed document show.

 

We are very sorry for this mistake from our side, and kindly ask you to return the money by return.

 

Thank you very much, and if you have any questions, please call Chairman/CEO Roald Audun Flo – tel. <phone removed>, or mail; <email removed> 

 

Kind regards,

 

Roald Audun Flo

Chairman

 

 

See enslosures