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We requested the swift confirmation and proof of settlement of bills and
invoices to the Central Routes Charges Office OF EUROCONTROL. the invoices are
with regards to Air navigation, En route and terminal charges, for the months
January,February and March 2014.we kindly request that you forward the copies
of these proofs of payment for verifications and updates, and also to enable us
updates all records in preparation for the usual quarterly audit of accounts.we
are sorry for the inconveniences, these might cause you. please bear with us.
We also use this opportunity, to notify you of the change of accounts due to
slight logistics problems. the new payment instructions and banking details
will be communicated to you pror to the next payment run. we once more regret
all inconveniences as a result of this.note, again that the new banking
details will forwarded to your attention prior to the next payment run.