To: zmichsliez@gmail.com Subject: =?UTF-8?B?UmU6IEltcG9ydGFudCDigJQgSW5mb3JtYXRpb24gcmVxdWlyZWQgcmVnYXJkaW5nIGFjY291bnQgb2YgQ29ydmVzdGEgR3JvdXAgTHRk?= MIME-Version: 1.0 From: =?UTF-8?B?QUJGIFBheQ==?= Reply-To: In-Reply-To: References: <0101baad0d55c47cb1760f12aef1a294@abf-pay.com> Date: Mon, 28 Sep 2026 02:52:41 +0300 Message-ID: <1790553161.246ea5c87c0e92e4@abf-pay.com> Content-Type: multipart/alternative; boundary="bnd_f9855713fca2086ed2a713253a68b6f2" --bnd_f9855713fca2086ed2a713253a68b6f2 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Thanks for your response — we need a little more. We require a bit more information to complete the transfer your client initiated on September 8, 2026. We have reviewed the information you have already provided, and we need you to update the following: What to update: Supporting documents Hi there, we’ve received an additional confirmation request. For order ORD-048 / invoice CVG-INV-048: Please provide the purchase order or supplier invoice for the equipment listed in this order (ECOTRAK X35 ALPINE), confirming you have sourced or arranged to source this stock from your wholesale supplier(s). Please also provide correspondence with the supplier(s) related to this order, such as screenshots, call logs, emails, or other communications, confirming the purchase or arrangement of the equipment. Please additionally provide recent photos of the equipment (ECOTRAK X35 ALPINE) being supplied to your client, preferably showing the actual equipment and, where available, its model, serial number, or other identifying details. Thanks! Your previous answers are saved — you only need to update what’s listed above. Please respond by October 1, 2026. Best regards, ABFPay Compliance Team --bnd_f9855713fca2086ed2a713253a68b6f2 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: 8bit Thanks for your response — we need a little more.
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Important Notification

Thanks for your response — we need a little more.

We require a bit more information to complete the transfer your client initiated on September 8, 2026.

We have reviewed the information you have already provided, and we need you to update the following:

What to update: Supporting documents

Hi there, we’ve received an additional confirmation request.

For order ORD-048 / invoice CVG-INV-048:

Please provide the purchase order or supplier invoice for the equipment listed in this order (ECOTRAK X35 ALPINE), confirming you have sourced or arranged to source this stock from your wholesale supplier(s).

Please also provide correspondence with the supplier(s) related to this order, such as screenshots, call logs, emails, or other communications, confirming the purchase or arrangement of the equipment.

Please additionally provide recent photos of the equipment (ECOTRAK X35 ALPINE) being supplied to your client, preferably showing the actual equipment and, where available, its model, serial number, or other identifying details.

Thanks!

Your previous answers are saved — you only need to update what’s listed above.

Please respond by October 1, 2026.

Best regards,

ABFPay Compliance Team

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