Monday, May 11, 2015

Ref: EFT /VENDOR NO./……

Dear Sir/Madam,

Sub: Change to Electronics Fund Transfer(EFT)

To ensure more efficient invoice payment, Almoayyed Contracting Group is in the process of standardizing its
payments through Electronic Funds Transfer (EFT). Beginning from June 1, 2015, we will convert all suppliers
payment mode to EFT. In order to ensure continued payment for goods and services provided to Almoayyed
Contracting Group, you are requested to provide the following information of your bank account immediately in
your company’s letter head.

Account Name

Account number

Name and address of bank

Swift Code

IBAN

Please attach letter from your bank confirming the above details or latest bank statement evidencing the above
details.In addition, please include the following information of your company to update in our vendor master.

CR number

Company Name & postal address

Vendor reference in Almoayyed Contracting Group

Telephone numbers

Fax numbers

Contact persons Name/Telephone/Email #

(whom can be contacted in case we have any queries on the

details provided)

Please mail your letter to:

Almoayyed Contracting Group

PO Box No 32571
Kingdom of Bahrain
Tel 17404949
Fax 17402639
Or E-mail to accountsreceivable@almoayyedcg.com

In case of any queries, on this request or if you did not receive our letter, you may please contact our AP
Help Desk - Tel.: 17404949 Extn: 276

Sincerely Yours,
For ALMOAYYED CONTRACTING GROUP

Accounts Payable Team