Client due a SA refund. I get a copy letter detailing the amount, which is correct, but shows no bank details
The client letter shows full details (sort code, a/c no, a/c name) of the bank account to which the money is being sent, which happens to be his wife's a/c as shown on his SAR He thinks this is dangerous as it could put the a/c into the hands of villains if the post is intercepted
I can't make my mind up if he is being too particular or is totally correct and HMRC are a bunch of..............etc yet again
What do the brethren think ?