<tdstyle="word-break: break-all; word-wrap:break-word;">Remark:1.Once received the goods, please sign on the invoice and packing list and send back the scan copy for record, if we didn't receive any feedback with in 3 days we will not entertain any claim regarding this shipment.2.All bank fees are the responsibility of the customer.</td>
<tr>
<tdcolspan="9"style="word-break: break-all; word-wrap:break-word;width: 100%;">Remark:1.Once received the goods, please sign on the invoice and packing list and send back the scan copy for record, if we didn't receive any feedback with in 3 days we will not entertain any claim regarding this shipment.2.All bank fees are the responsibility of the customer.</td>
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</table>
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@@ -150,12 +150,24 @@
<tr>
<td> </td>
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<tr><td>Bank Information</td></tr>
<tr><td> Bank Name HSBC Hong Kong</td></tr>
<tr><td> Bank address 1 Queen's Road Central, Hong Kong</td></tr>
<tr><td> Swift Code HSBCHKHHHKH</td></tr>
<tr><td> Company Name SEMOUR ELECTRONICS CO., LIMITED</td></tr>
<tr><td> Account No 819-847187-838</td></tr>
<tr>
<td>Bank Information</td>
</tr>
<tr>
<td> Bank Name HSBC Hong Kong</td>
</tr>
<tr>
<td> Bank address 1 Queen's Road Central, Hong Kong</td>
</tr>
<tr>
<td> Swift Code HSBCHKHHHKH</td>
</tr>
<tr>
<td> Company Name SEMOUR ELECTRONICS CO., LIMITED</td>