We do the usual procedure that has been billed as an invoice, which is attached as annex.In a portion of the fees that are charged to. We don't know the agreement. Have them check your agreement with the Bank again.
We have to transfer The usual procedure The billing invoice. Which is attached as Attachment in respect of fees charged. We do not know the terms , please check the agreement with the bank again.
We conducted a transfer standard procedure that can charge according to the invoice. The attached along the attachment on the part of the fees collected, we do not know the deal. asked to check the terms with your bank again.