Status Bar Dots
627aa10a7d74a2902ee22e6b vendor20bec 20220509

Email Content

Subject

Outstanding Invoice:. 003880012 Reminder !!!

Body

Hi [Recipient First Name]

I'm writing to inform you I haven't received payment for invoice number
003880012, which was due some months ago. I originally sent the invoice
on
September 27, 2021.Please let me know if you have any questions about
this
invoice. I'll call you tomorrow if I don't hear from you to ensure this
email reaches you.

Thank you for your time!

Best Regards,
[Impersonated Vendor Employee Name]
[Impersonated Vendor Company Name]

Analysis Overview

Vector

Text-based

Goal

Payment Fraud

Tactic

Look-alike Domain

Theme

Overdue Payment

Impersonated Party

External Party - Vendor/Supplier