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									<td align="left" style="margin: 0px; padding: 0px 0px 20px;" valign="top"><a href="http://www.assurance-voyage-mondiale.com/ZH/" title="www.assurance-voyage-mondiale.com"><img alt="" height="181" src="http://www.assurance-voyage-schengen.com/Img/Logo_Avm_UK.jpg" style="border: 0px none transparent; display: block;" width="517" /> </a></td>
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									<p>您好</p>

									<p>您已于 [date_creat,fallback=], 选择通过银行转帐的方式签署了 一份旅行保险合同。</p>

									<p>我们提醒您，您的行程安排在 [date_deb,fallback=] 并且您的付款必须在 [date_deb-2j,fallback=] 之前记入我们的帐户，否则，我们将无法向您提供您所要求的保险</p>

									<p>到目前为止，我们仍未收到您的付款。</p>

									<p>能否向我们确认您已经成功进行了转帐？</p>

									<p>若尚未转帐，请回函告知，谢谢。</p>

									<ul>
										<li><strong>收款账户必须为： &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</strong>

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													<td align="left" valign="top">銀行</td>
													<td align="left" valign="top">CCM DE L ETANG DE BERRE EST</td>
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													<td align="left" valign="top">地址</td>
													<td align="left" valign="top">43 AVENUE DENIS PADOVANI ZAC LE LIOURAT 13127 VITROLLES FRANCE</td>
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													<td align="left" valign="top">账户持有人</td>
													<td align="left" valign="top">O P R A</td>
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													<td align="left" valign="top">银行代码</td>
													<td align="left" valign="top">10278</td>
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													<td align="left" valign="top">机构代码</td>
													<td align="left" valign="top">07987</td>
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													<td align="left" valign="top">帐号</td>
													<td align="left" valign="top">00021787801</td>
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													<td align="left" valign="top">秘钥</td>
													<td align="left" valign="top">05</td>
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													<td align="left" valign="top">国际银行账户号码 (IBAN)</td>
													<td align="left" valign="top">FR76 1027 8079 8700 0217 8780 105</td>
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													<td align="left" valign="top">银行识别码 (BIC / SWIFT)</td>
													<td align="left" valign="top">CMCIFR2A</td>
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									<p><strong>确切金额：</strong> [montant,fallback=]</p>

									<p><strong>注意 - 若有转帐费用生成，应由您自费承担 - 否则，您的转帐会被拒收，或者，您会被另外收取费用。</strong></p>

									<p><strong>订单号会优先显示在转帐&ldquo;目的&rdquo;部分：</strong> [reference,fallback=]</p>

									<p>此致，&nbsp;</p>
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