Vendor Impersonation Overdue Payment BEC Attack

Hello,

I'm [Vendor Employee First Name] from the Accounts department at [Vendor Company Name] Our records show that we owe an outstanding balance dating back to

04/05/2022

This email is to request you for a copy of your company account

Manager or Financial controller email contact, so that we can

clear the payment at the earliest. Sincere apologies for the

delay in payment. The accounts team has been reshuffled and this

case came to my notice just an hour ago and I am writing to you

immediately.

If this invoice has already been paid, please disregard this

notice.

Thank you in advance for your cooperation. We hope to continue

doing business with you in the future.

Sincerely,

[Vendor Employee Name]

[Vendor Employee Title]

[Vendor Company Name]