Vendor Impersonation Payment Inquiry BEC Attack
We want to update our accounting record for the previous months till date which has not yet been balanced. We are currently looking to clear all outstanding, due and open invoices and would like to request an up-to-date statement of our account showing all unpaid and outstanding invoices for our reference.
Please send us as a reminder a copy of the invoice or the unpaid balance with the due dates for accounting purposes and do not make any payment without notifying us for confirmation.
[VENDOR EMPLOYEE NAME]