Dear Sir/Madam, The payment advice in attached folder is issued at the request of your customer for settlement of due invoice(s). Please check file to confirm amount, and send receipt to the related customer. Note: Heavy Microsoft Word Document - PLEASE ALLOW UP TO ONE MINUTE TO LOAD. Yours faithfully, Global Payments and Cash Management HSBC *************************************************************************** This is an auto-generated email, please DO NOT REPLY. Any replies to this email will be disregarded. *************************************************************************** Security tips 1. Install virus detection software and personal firewall on your computer. This software needs to be updated regularly to ensure you have the latest protection. 2. To prevent viruses or other unwanted problems, do not open attachments from unknown or non-trustworthy sources. 3. If you discover any unusual activity, please contact the remitter of this payment as soon as possible. *************************************************************************** ******************************************************************* This e-mail is confidential. It may also be legally privileged. If you are not the addressee you may not copy, forward, disclose or use any part of it. If you have received this message in error, please delete it and all copies from your system and notify the sender immediately by return e-mail. Internet communications cannot be guaranteed to be timely, secure, error or virus-free. The sender does not accept liability for any errors or omissions. ******************************************************************* "SAVE PAPER - THINK BEFORE YOU PRINT!