附表三 介绍信（Introductory Letter）
（以美国保理商BB＆T为例）
（Client Letterhead Here）
Month and Day，Year
Buyer Name and Address Here
Attn：Accounts Payable
Re：Branch Banking and Trust Company
P.O.Box 890011
Charlotte，N.C.28289
Dear Buyer：In our constant attempt to improve the quality of products and services to you，we would like to inform you of a change that will affect your accounts payable department.Effective immediately ，we have engaged the services of Branch Banking and Trust Company as our commercial factor.As a result，you will be paying them for all present and future invoices.Do not send anyfurther checks or wire transfers to us as this will only delay your account being credited for the payment.
All future USD payments must be sent to：
BRANCH BANKING AND TRUST COMPANY
Paying byCheck：Branch Banking and Trust Company
P.O.Box 890011
Charlotte，NC 28289 0011(https://www.daowen.com)
Paying byWire Transfer：Bank：Branch Banking and Trust Company
Branch：2501 Wooten Blvd.SW，Wilson，NC 27893
ABA number：053101121
SWIFT：BRBTUS33（for International Wires）
Account No：5118765801
Account name：BB＆T Commercial Finance
PAYMENT OTHER THAN TO BRANCH BANKING AND TRUST COMPANY DOES NOT CONSTITUTE PAYMENT；NOTIFY BRANCH BANKING AND TRUST COMPANY OF ANY DISCREPANCY WITHIN 10 DAYS AFTER RECEIPT OF INVOICE.
Debbie Bean（336）889-3355 ext.5844
Your cooperation during this transition is extremely appreciated.Please execute a copy of this letter at the place indicated showing your acknowledgment，consent and agreement to the matters set forth in this letter return the executed copy to us by facsimile at the following number［insert Seller facsimile number here］.If you have any questions about your account or wish to make a payment in a method other than check，please call Branch Banking and Trust Company at（336）889-3355.
Sincerely yours，
［Seller Name］
By：_________
Acknowledged，Consented To and Agreed：［Insert Buyer Name Here］
By：_________
Date：_________