Status Bar Dots
627d28ed9ab493a10cfa8f92 vendor20bec 20220510

Email Content

Subject

INVOICE'S DUE/OPEN "UPDATE"

Body

Dear Partner,

We kindly ask that you re-confirm to us the status of our outstanding or
any due payments 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.

If you need any further information, please do not hesitate to contact
me for further assistance.

Thank you for your compliance.

Kinds Regards
[Impersonated Vendor Employee Name] ([Impersonated Vendor Employee Title])
[Impersonated Vendor Company Name]

Analysis Overview

Vector

Text-based

Goal

Payment Fraud

Tactic

Free Webmail Account
Spoofed Email Address

Theme

Payment Inquiry

Impersonated Party

External Party - Vendor/Supplier