How can I change the bank account which I use to pay for Adumo Online services?

In order to change the bank account details for which the monthly Adumo Online invoices are to be deducted from, Adumo Online requires the notification on a company letterhead advising of the new details.
This must be requested from Support
This must be signed by the director of the business.
We will also need either a copy of a cancelled cheque, bank statement or letter from the bank confirming the banking details.
Please note only one bank account can be used to debit the monthly invoices which will reflect all charges on the account.
If you wish to make changes to the banking details for the funds to be paid into for the online shop, kindly contact your merchant bank directly.