Status Bar Dots
626feb1241984a4937777165 vendor20bec 20220425b

Email Content

Subject

UNPAID INVOICE

Body

Dear Customer,

Greetings and best wishes from us.

Please confirm the status of your Due/Outstanding Invoices for reconciliation purposes with the total amount and corresponding due dates as there has been a new development in our company.

Kindly hold off on payment till you get our new payment information from us.

Thank you in anticipation of your reply.

Best Regards,

[Impersonated Vendor Employee Name]
Accounting Manager
[Impersonated Vendor Website]

Analysis Overview

Vector

Text-based

Goal

Payment Fraud

Tactic

Free Webmail Account
Spoofed Email Address

Theme

Payment Inquiry

Impersonated Party

External Party - Vendor/Supplier