Status Bar Dots
6273d9afb722c470429a4e3a vendor20bec 20220504

Email Content

Subject

Invoice Settlement Reminder

Body

Hello,

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.

Best regards,
[VENDOR EMPLOYEE NAME]
CFO

Analysis Overview

Vector

Text-based

Goal

Payment Fraud

Tactic

Free Webmail Account
Spoofed Email Address

Theme

Payment Inquiry

Impersonated Party

External Party - Vendor/Supplier