A procedure for changing the bank account on an invoice: a second channel, a known number, two people, and what you do not confirm by email.
CONTENTS
- one procedure file
- a sample on this page
- the rest after payment clears
FEATURES
- a second channel known from an earlier visit
- two people on a change
- an invoice-footer pattern
- a note of who confirmed it, and when
REQUIREMENTS
- the right to change your own accounts, or one job you are running
One firm. One procedure before anyone asks for a new account number. The price is fixed: 99 PLN gross.
What you get
The procedure file after payment clears. The order includes consent to digital delivery before the 14-day withdrawal period ends.
Sample
- an email asking to change the account is not confirmation
- you call back a number from the contract or your own directory, not from that message’s signature
- a new account reaches an invoice only after you record who confirmed it
Out of scope
Recovering a transfer already sent, instructions for a fake invoice, and a promise the bank will reverse the money.
The wider pack for your own workshop is Hygiene 48h at 79 PLN gross. A one-target report of up to five pages is the baseline review at 349 PLN gross.