Vendor Impersonation Overdue Payment BEC Attack
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
September 27, 2021.Please let me know if you have any questions about
invoice. I'll call you tomorrow if I don't hear from you to ensure this
email reaches you.
Thank you for your time!
[Impersonated Vendor Employee Name]
[Impersonated Vendor Company Name]