Vendor Impersonation Overdue Payment BEC Attack
Our records show that we haven’t yet received payment for Invoice 992890, which is overdue by 3 months. I would appreciate it if you could check this out on your end. If the payment has already been sent, please disregard this notice. And if you’ve lost this invoice, please let me know, and I’d be happy to send you another copy.
[Impersonated Vendor Employee Name]
[Impersonated Vendor Company Name]
[Impersonated Vendor Company Address]