Status Bar Dots
627aa28590c9b36f7a97360a vendor20bec 20220509202

Email Content

Subject

[Impersonated Vendor Name]: Due Invoices

Body

Hello,

We are pleased to send a friendly reminder to your accounting department regarding the due invoices and outstanding payment.

It would be much appreciated if you could let us know and advise when payment will be processed so that we can update you with our new bank details for remittance all payment as our main account is presently being reviewed due to some inconclusive L/C issue so therefore, all account activities including incoming and outgoing funds can no longer be verified at the moment.

Please, we request that you should attach us all invoices according to what your records show to revise with the correct payment instructions. We will appreciate it if all concerned people treat this as urgent.

Regards,


[Impersonated Vendor Employee Name]
[Impersonated Vendor Employee Title]

[Impersonated Vendor Company Name & Address]

Analysis Overview

Vector

Text-based

Goal

Payment Fraud

Tactic

Maliciously Registered Domain
Spoofed Display Name

Theme

Account Update
Overdue Payment

Impersonated Party

External Party - Vendor/Supplier