Vendor Impersonation Overdue Payment Payment Inquiry BEC Attack
hope you're well and had a good weekend.
We are writing in reference to an overdue invoice, we kindly ask that you reassert to us the status of our outstanding or any due if there are any, as we currently have to give you an updated information.
Please get back to us immediately with the total amount that is outstanding with corresponding due dates and invoices respectively.
kindly hold off on any payment due.
[Vendor Employee Name] - Sales Manager
[Vendor Company Address]
Inside Sales: firstname.lastname@example.org