Dear Rhiza,

 

The above students have called into my office concerning the payment of the above invoices.

 

They have requested that you have received the above invoices and require our bank details, so as you can make payment to us via Telegraphic Transfer.

 

When making the telegraphic transfer, can you please ensure that the student names and invoice numbers are included in the transaction.  Also once you have made payment, can you please fax to our office a copy of confirmation of TT to our fax no. +61 8 9266 4133.

 

OUR BANK DETAILS ARE AS FOLLOWS:

 

SWIFT:                         BKWAAU6P

BANK NAME:                BankWest

BRANCH NAME:           Bentley West Curtin

BSB:                            306 065

ACCOUNT:                   4643333

 

Bank Phone Number 0061 8 9 356 5344.

 

The students have also advised that you have been able to locate and retrieve the missing payment of $18,600, which was originally intended as payment to Curtin Account for the above students English Language Bridging course, but payment was never received.

 

IT IS IMPORTANT THAT THE ACCOUNT DETAILS ARE CORRECT WHEN TRANSMITTING BY TT.

 

I look forward to payment and confirmation thereof. 

 

If you have any further queries please do not hesitate to contact me.

 

Yours sincerely,

 

Grace Parker.

 

 

Grace Parker

Acting Administrative Officer

Department of Languages and Intercultural Studies

Faculty of Education, Language Studies and Social Work

Curtin University of Technology

GPO Box U1987

PERTH   WA   6845

 

Telephone: +61 8 9266 4253

Fax: +61 8 9266 3186

Email:  g.parker@curtin.edu.au

 

CRICOS Provider Code 00301J