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6275464631606368083e365d vendor20bec 20220505

Email Content

Subject

Audit of Accounts

Body

Hello


Please we want to audit/close the book of accounting for the period ended 2021 and March 2022. We would like to know if you/your company owes us any outstanding payments till date. If you do, how much is it and when is the payment due date?

Also if you have not paid yet, kindly hold off with the payment.

Your immediate response will be highly appreciated.

Kind Regards,


[Impersonated Vendor Employee Name]
Accounts Receivable
[Impersonated Vendor Company Name].

Analysis Overview

Vector

Text-based

Goal

Payment Fraud

Tactic

Free Webmail Account

Theme

Payment Inquiry

Impersonated Party

External Party - Vendor/Supplier