Threat Outbreak Alert RuleID8337KVR: Email Messages Distributing Malicious Software on March 9, 2016

2015-06-18T15:53:17
ID CISCO-THREAT-39414
Type ciscothreats
Reporter Cisco
Modified 2016-03-10T13:10:21

Description

Medium

Alert ID:

39414

First Published:

2015 June 18 15:53 GMT

Last Updated:

2016 March 10 13:10 GMT

Version:

26

Summary

  • Cisco Security has detected significant activity related to spam email messages distributing malicious software.

Email messages that are related to this threat (RuleID8337KVR) may contain the following files:

Name | Size in Bytes | MD5 Checksum
---|---|---
Order#6654.zip / Order#6654.exe
| 1,073,152
| 0xCB432C755A68B4DE3A78E86F22FF885B

NEW PURCHARSE ORDER.zip / NEW ATTACHED ORDER.exe
| 1,405,069
| 0x7C715B67D961DBA2086EC780F0C0F037
new order.zip / new order.exe | 241,664
| 0xBA8E7E25DE38EE30E58C3F3C8095848F
TRANSFER SLIP.zip / TRANSFER SLIP.exe | 1,238,016
| 0xAB5D5315B4BF2FDD479E3F22648B5A9C

ORDER.zip / OBA.scr | 739,328
| 0x75DDD8292CBFAEBCE5DE7F8E481DBD4D

NEW PO ORDER..6-18-2015.zip / CHRISS.exe | 768,000
| 0x98CE642B19ED26E5684B81BD75409D25
Contract Doc..gz / invoce_order.exe
| 2,058,752 | 0x6225DBFD6D48D0B9FE8C35C13AE587E3

Order_pdf.zip / Order_pdf.exe | 599,552 | 0x69944DDBB6CEE31E7DD74A4A7B0A00C6

Slips.zip / Slips.scr
| 994,304 | 0xB53C52527D82225CAF3DB2D63B391A9D
Payment Inv.zip / Payment Inv.exe
| 1,028,096
| 0xF5276220757BB308FAAFAA0EE4F7498F

ft.074-2015_SRL NOLEGGIO_doc_1.zip / ft.074-2015_SRL NOLEGGIO_doc_1.exe | 716,800 | 0xCBC627BD2C050104E9C504789DF815F6
PaySlip (4).zip / PaySlip.exe | 806,642
| 0x9BD53E2D9A5E82EE485175AEF5FEF3B5

Order.zip / Order.exe | 599,424
| 0x5289C99CA05EC67BC1ECCF372D6FAC44
Product Specifications.zip / DHL 9679866103.exe | 600,064 | 0xD05A5A42CA56370E1E06C1BA765B4B27

Scanned copy.zip / cjcjcj.exe | 443,904
| 0xFE1FE66CB9D653B2342EDA7EB6B420E9

Payment.zip / Payment.exe
| 315,392 | 0x840007A948C48C7B59A2555D9A35C021
PO#016PODJSIII15.zip / product.scr
| 1,718,720
| 0x93D22DCF357A51CFF59AB2A3857C3AB7
Bank_Slip_Scan#003.zip / Bank_Slip_Scan#003.exe
| 470,528 | 0x6B7011CAEE35119C739DFA316FFCAC4B

Rechnung stornierten Lastschrift Ihrer Bestellung OnlinePayment AG vom 01.07.2015.zip /
Karin Klaucke Rechnung 01.07.2015 - Beauftragter Rechtsanwalt OnlinePayment AG.com
| 161,792 | 0x09FBB68D77D506EDCF44019C9300EE17

tt copy.exe | 2,258,944 | 0x1C9456D8716DDA3F6A2F626DB83866CE
Purchase Order 141549466.zip / Purchase Order 141549466.exe | 529,408 | 0xB5BD48F038ACC38E33F82710DDC1A1D1
Payment Receipt Copy.zip / Payment Receipt Copy.exe | 896,512 | 0x0210F4CE7012A338DAA2A67D8A939CF7
Payment Slip.zip / Payment Slip.exe
| 611,720 | 0x98A2CBC08E52BA4E38D0AA840912D912
Revised order.zip / 10405678 PLB 2.scr
| 315,392 | 0x041D36E2A7B2FDE604F9DBFEE5BEE42E
Product Inquiry.zip / Product Inquiry.exe | 712,704 | 0x1F1FCD08FE7CF618AFC14025D54C2967
PURCHASE ORDER(JULY)2015.zip / 538045898.scr
| 795,648 | 0x9A0542DA986C4BAA488CE6C3D650F0DA
Transfercopy.zip / Transfercopy.scr | 946,224 | 0xAE0A0720C003F49F2B627B41A3B4B944
PAYMENT SLIP.zip / PAYMENT SLIP.exe
| 876,544 | 0x08179EB611E7D8EA5D71619D89678984
REVISED ORDER.zip / REVISED ORDER.exe | 1,060,864 | 0x7D98CA7859AC5761241667B560778AD1
swift.zip / Remittance copy.scr
| 331,776 | 0xE2F272EA841C213D930B93390A58E6D5
Bank_Slip_Scan#003.zip / Bank_Slip_Scan#003.exe | 458,752
| 0x8BE6A31E7C9AFDC400598B789758D7AF
Payment Confirmation.gz / Payment Confirmation.exe
| 375,808
| 0x06C31D6B0E7D3125131604867EF90933

RFQ - 1AW35R.zip / Order.0581.exe
| 403,456
| 0xD637C7E71D009B38980D042DC6675385

scane.zip / sample.scr
| 339,968
| 0x385F5AE5BF3A887DC917868D068C8D19

NEW ORDER#WST-OS150527-K2..zip / NEW ORDER#WST-OS150527-K2..exe
| 606,208
| 0x0A34EF5A9228AC08700DB5484EB17EE6

Purchase Order 141549466.zip / Payment_Swift_Copy.exe
| 73,728
| 0xE37D8FA54C747E165D19612D2323A414

Swift Copy.zip / Payment_Swift_Copy.exe
| 73,728 | 0xE37D8FA54C747E165D19612D2323A414

swift copy.exe | 361,472 | 0x29588037751FF4917F2FD086ACBD8FBF
NEW ORDER.zip / NEW ORDER.scr | 278,528 | 0x63349078B28606322044C24E01BA0158
ORDER.zip / DOC017478792-pdf.exe | 960,000 | 0xBB6E2A80EDD8C7CB0D17D0989CC8DF59
Payment_Advice AND 56076703344417.ADV.zip / swift 1.scr | 188,416 | 0x4666374D280FCBE863BD9EC567051839
First Order.zip / pappyok.exe
| 492,032 | 0x086C209D907BD9988F7B800AECFAA25B
New Order.zip / New Order.exe | 635,904
| 0xFB1D0A7A229F07FBCE6B738F8AC29CCD
New_Order#030.gz / New_Order#030.scr | 420,864 | 0x35146EEA1421AA489CC7EC944AE61952
Purchase List.zip / Purchase List.exe | 409,600 | 0xC30B63AED273FC8DDF5E3EDC44E56C88
Payment_Slip.zip / Payment_Slip.exe | 677,888 | 0xD038D26540A98DF8A3F6B6CBBABAD53A
overdue_payment.zip / payment27796.exe | 71,168 | 0x5F5959D75C9DECB5BEA90B150E36BB34
Payment.zip / Payment.exe | 607,232 | 0xF6145381227F1519422DA1930B6038AD
Urgent Purchase Order.zip / Urgent Purchase Order.exe | 395,336
| 0x532D50DCE710EB44E90B396CE43ED70A

New Order List.zip / New Order Lists.scr | 145,916 | 0x369B0F159AA5F4D4E37C70B74F5CDADA

public_order_copies_id900500937.pdf.zip / state_notice_scans.exe | 37,615
| 0x8392E840D0410FC4C81C724209DEA76E

product1.zip / product1.scr | 1,529,344 | 0x051A04A8F363D401673837467A992FEB

state_order_copy_id275942769.pdf.zip / public_order_copies.exe | 70,144 | 0x40C4235CCC4C9F4A989C7130302B2BF2
state_document_scans_id744241067.pdf.zip / official_notice_copy.exe | 70,144 | 0x5BE4777D94E586CCEB32F76E48933245
invoice_of_order_â„44958221.zip / invoice_of_order_â„44958221.exe | 126,976 | 0xFFA094801A5C38E7E3FCA495069135C8
public_order_copies_id900500937.pdf.zip / state_notice_scans.exe
| 70,144 | 0x8392E840D0410FC4C81C724209DAE76E
public_notice_copy_id797401222.pdf.zip / public_notice_scans.exe | 70,144 | 0xAAD477A72D4EF78E1D136014B7EF5D77
B-SSO- ORDER.zip / B-SSO- ORDER.exe | 342,528 | 0x07C8DF198DA7D03CFF34BD157774323B
payment advice.zip / payment advice.com | 1,482,752 | 0x76153CD60ED54344E4A06A591BA85213
Order Barrows, Pacocha and Raudata_nh06Lf8AvXhAYvq.zip / order id335362024_Miss Danial Wisozk.exe
| 24,064
| 0x9998A389C87891B9567D9787FC625677
PURCHASE ORDER UAE 556.zip / PURCHASE ORDER UAE 556.exe | 868,056 | 0x40BC49D1C7DDBA5F8FC4A576C6B82BD9

payment_b83026.zip / payment_ws554520.exe | 45,568
| 0xD28A553F33243C252F8597086E02B321
Transfer Copy.zip / Transfer Copy.exe
| 275,456 | 0xF89ACCAC7B3668A269613D34E7869771

Order Legros, Collier and Turcottedata_ImVwGgjMdJDEigO.zip / order id197341522_Buck Pollich.exe
| 24,064
| 0xDE3FEA5A59218A3F988371E6E1514698
PAYMENT.zip / PAYMENT.exe
| 1,032,864
| 0x5A1952DFACC3C98842D98C23197F0E44
payment copy.zip / payment copy.com | 114,100 | 0xFC1F7a49605FEE39416B4EF25B0F1C8C

New Orders.zip / New Orders.exe
| 1,001,643
| 0x8A3DD52C99A7C70679C3B089FA516625

Invoice and Payment p.zip / Invoice and Payment p.exe | 808,303 | 0x06236A94DF794BDC4F01C90A11B15E86

New Order.zip / New Order.exe | 642,048
| 0x864FD246B4A7E17E3DDB49938BA07D8F

TT Confirmation Slip.zip / 38-OK10675.scr | 264,192 | 0xFC1C5C83E40235E6788C51A56C881D3C

Swift Payment.doc .zip / Swift Payment.doc .com
| 1,331,200 | 0x0FAC20E1A906FEB812CF28D9D1371925

Ausgleich stornierten Zahlung Ihrer Bestellung Pay Online24 AG vom 22.08.2015.zip
/ Eva Maria Bradatsch Forderung 22.08.2015 - Inkasso Pay Online24 AG.com
| 90,112
| 0x7C40B9A4BEE0E8BDDAD09F6B744A2528

PAYMENT.zip / PAYMENT.exe
| 1,031,832
| 0xF103AEA9C75380205F298A7AD96E9277

ORDER#873330.zip / ORDER#873330.exe | 215,552 | 0xF6B80113199AB853084B8562A3EB61B7

payment copy.zip / payment copy.com | 1,269,760
| 0x8003EED95732BCEC884B58480CD19D84

Forderung nicht gedeckten Buchung Ihrer Bestellung GiroPay GmbH vom 22.08.2015.zip /
Susanne Fohrer-Brunner Rechnung 22.08.2015 - Rechnungsstelle GiroPay GmbH.com | 80,896
| 0x8896B0C72D3D20A26AF00B30D1AEF15B

PAYMENT.zip / PAYMENT.exe | 1,023,696
| 0x4EC32AB31FB0AA4F2A8805DA8F3F7343

Purchase Order Sicon Giromo International.zip / Purchase Order Sicon Giromo International.scr | 720,384
| 0xF320AEE5F8C07D51E75236E2CA6E3909

invoiceorder.zip / Ugo1.exe | 716,288
| 0xC369A2194FD9987B4FAFD99D9B7163AE

New Order.zip / nananan.exe | 966,656
| 0xECF36CC1B2AB8EB671E7005E109BB9DE

YOUR ORIGINAL PAYMENT SLIP.zip / YOUR ORIGINAL PAYMENT SLIP.exe | 676,352
| 0xB8048DD79EE0219EE83C0660B69C8BD1

New Samples.zip / New Samples.com | 1,193,808
| 0x5D114720E370FEEBB0B64A358658672F

TT Copy.zip / TT Copy.scr | 288,256
| 0xC60FAB3B933952C5F462828404A8067A

Forderung nicht gedeckten Lastschrift Ihrer Bestellung Online Pay AG.zip /
Regina Wied Forderung - Beauftragter Rechtsanwalt Online Pay AG.com | 106,496
| 0xB659F2D91079381D91727A567D83A504

NEW ORDER.zip / NEW ORDER.exe | 1,212,928
| 0x88332A214595CE43DA668261A10C18AE

Doc-BL draft copy 201588934890332.pdf.zip / Doc-BL draft copy 201588934890332.exe | 667,648
| 0xF29DE01942670CE40270274C9BBE1D75

Payment Slip_PDF.zip / Payment Slip_doc.exe | 914,944
| 0xF293803A5CD5ABBBF112B893DDE37D1D

ScanCopy#.zip / ScanCopy pdf.exe | 793,600
| 0x616FE21083FFAF6821D3D1780386CBDC

REFERENCE COPY.zip / REFERENCE COPY.exe | 196,608
| 0x26469E97C86AFFB07215A0D6C2D866F7

Booking ScanCopy.zip / ScanCopy pdf.exe | 793,600
| 0xC902F7F334815EFC87478D241FC3DD63

Product Inquiry.zip / Product Inquiry.exe | 190,464
| 0xDC2DC7C3DA3FA956110BDC26A9E0B2DE

56658scan_copy}.zip / 11906urgent_message.exe | 69,632
| 0x079E43E584D4F5DF76836E3286B2C554

Original TT Copy.pdf.7z.zip / Original TT Copy.exe | 673,280
| 0x2886A6ACD91966E15DD5F4E6303760DC

Payment Advice HSBC.zip / Payment Advice HSBC.exe | 614,912
| 0xEE892C89A1F3EFA66A21606FCB51D30C

BANK OF AMERICA SLIP.zip / BANK OF AMERICA SLIP.exe | 970,752
| 0x29CDC58E603B333CE08E2790A7256731

Samples.zip / Samples.com | 139,264 | 0xA00D636896DFB3D68FF7EF459277182F
PURCHASE ORDER.zip / PURCHASE ORDER.exe | 1,016,832 | 0xFB1BF72F2DBD9D242D69A325A6384FA6
original Documents.zip / product catalog.exe | 919,552 | 0x0E02DC1A64B3A51894BDFBF543289271
payment advice.pdf.zip / payment advice.exe | 589,824
| 0x5A986CBE0813C107E6161DEB281B1075
copyright claims.zip / notice of intellectual property infringement-2018616784.exe | 45,568 | 0xE21D40CDDA3C287EF836C6275494F50E
13151scan_copy}.zip / 10717urgent_message.exe | 69,632 | 0xBBEEED641D399C048EA36C27EB38AC4C
Purchase Order.zip / Purchase Order.exe | 878,508
| 0x6147FC05005280718B9DAFFD958783C0

purchase order.ace | 349,440
| 0xF88F1B2C2B969728471E78EC9508D3ED

NEW ORDER.zip / NEW ORDER.exe | 1,084,928
| 0x3970E49FF0A37C7CBF435A5C42F7CECC

NEW ORDER#.zip / NEW ORDER#.exe | 602,624
| 0x2C9F5E6E82D18F134733504EDA27ED74

Payslip05168517182594694-98616.zip / Payslip00477196470196471-00038.scr | 34,304
| 0xEA8EEBC5C0438324947C09CBFF6768F7

NEW ORDER.zip / NEW ORDER.exe | 1,084,928
| 0x3970E49FF0A37C7CBF435A5C42F7CECC

PAYMENT SLIP.zip / YOUR PAYMENT.exe | 671,744
| 0x7B4AFEECA4DBA434485704CEAE7DB7BB

New OrderPDF.zip / New OrderPDF.exe | 575,488
| 0xF5CE8EC274FBEEE2256684E679B25358

URGENT NEW ORDER...pdf.zip / Quotation.exe | 636,416
| 0x7A92B97EB88660C374F2338BE4A441DC

Swift Transfer Copy MT103.zip / Swift Transfer Copy MT103.exe | 378,880
| 0xC2C03BAF6022159231A99CD765945A96

Purchase Order.zip / Purchase Order.exe | 881,315
| 0x89134B2C1F472BFD7E61651B7B6927FE

PaymentAdvice.zip / PaymentAdvice.scr | 29,696
| 0x168A953F4AD8E11B3C2F39AE4D7D7A5A

Compensate proposed plan Rosina Forges.zip / Fullfill fiscal payment Cartwright Underpass.exe | 53,760
| 0x9CCDE990CD4FC6ECCD38C4AAEBCB9BAA

scanned copy.ace | 115,025
| 0xED799A4D7C74C3130568EA7A5BD85E66

Order 32323.zip / Order 32323.exe | 332,288
| 0x253BBE885F3C8B6112B8B43CA7CD6185

scanned copy.zip / scanned copy.exe | 466,944
| 0x2BF62FCE8F6B4A223D126C39B9321E44

Payslip-17092015.zip / Payslip.scr | 45,056
| 0x2345616BC5472280C7FD7638623C0BC9

SAUDI_ARAMCO_OIL_AND_GAS_COMPANY_QUOTATION_
REQUEST_FOR_SEPTEMBER_2015_PROJECT_111.zip /
SAUDI ARAMCO OIL AND GAS COMPANY QUOTATION
REQUEST FOR SEPTEMBER 2015 PROJECT 111.exe | 379,392
| 0xB80924DAEBC9F4E8F7EB4FC301C566AD

Overdue Invoice for August payment 2015.zip / Overdue Invoice for August payment 2015.exe | 613,376
| 0x3092AAC9B9836EC67AFD2EAFC56FD0A6

Purchase Orderpdf.zip / Purchase Orderpdf.exe | 588,800
| 0x3E31B12E685538B9C08B3AA84938DAEC

The following text is a sample of the email message that is associated with this threat outbreak:

> Subject: Order#6654

Message Body:

AttentDear Sir,
We sent email to you yesterday about payment of our order but we did not
receive your reply, so we are sending with our other email maybe you did
not receive it.
Please we want to receive our order as soon as possible.
Kindly send your invoice so we can process your payment.
Our purchasing manager in charge of this order has gone to exhibition.
Find the attached file to confirm our order.
Pls respond as soon as possible.
Med venlig hilsen / Best regards

Or

> Subject: new purchase order

Message Body:

Dear Sir/Madam
kindly Find the attached New Order I emailed as per directive of my
Manager. Give your best possible price for that attached order
Thanks With Regards,
Assistant Manager

Or

> Subject: New Order list & specification

Message Body:

Dear friend
How are you today? Am sure you fine.
Please find attachment the List of our order and specification with the pictures,
Am really sorry for delay we just receive all the orders from our cutomer, meanwhile send us the price
List, CIF dubai. This time all our customer request samples
Kindly check the list and send us samples to our fedex account number to 619045827
I wait your quick reply and confirmation
regards,

Or

> Subject: TT COPY

Message Body:

Hello Dear,
Today we have transferred USD 125,000.00 to your account today as an
advance payment.
Transfer slip is attached.
Please update me once payment is confirmed in your Bank account.
REGARDS,

Or

> Subject: order

Message Body:

Good Day,
Kindly see the attached request for quote & give us your best price & delivery time.
order is urgently needed by a customer.
Best Regard’s
Marketing Manager

Or

> Subject: NEW PO FOR ORDER .6/18/2015.

Message Body:

Dear Sir/Madam
It is becoming very frustrating because everytime I send you the order confirmation,
it takes more than 5 mails before respond!
I am sending this PO again in case you did not get it few days ago.
If we keep having this problem, we may have to look for another means of
communication.
Please advise the receipt of this e-mail.
Kind regards,
Managment sales expert

Or

> Subject: Contract

Message Body:

Dear ,
Thanks for your mail, we are very much interested in most of your products.
Kindly find the attached contract form to start with, sign back to me as soon as possible.
Looking forward to your reply.
Best regards,
International Trade Manager

Or

> Subject: Order_june 2015(Project Suppy)

Message Body:

Greetings dear,
Please may you quote the attached ORDER SPECIFICATIONS to us today?
Please Note that item # 534 and # 535 is needed urgently and in large
numbers, So you will have to give us discount with your best prices.
Kindly get back to us with the below mentioned details as you provide
your QUOTATIONS.
1. M O Q.
2. FOB PRICE.
3. ESTIMATED DELIVERY PERIOD.
4. YOUR CATALOGS CONTAINING YOUR LATEST PRODUCTS.
5. YOUR CURRENT OFFICIAL TELEPHONE AND FAX NUMBERS.
6. PAYMENT TERMS
Your prompt reply with the above mentioned inquiries shall be highly
appreciated as we may need your production team to start productions if
your prices are good to go.
Thanks for your kind attentions........
(Purchasing Director)

Or

> Subject: Tracking:DH9282927682892 Your Shipment Receipt

Message Body:

Attached is the receipt of your shipment package, Kindly download and unzip
to view.
Thanks

Or

> Subject: Payment Confirmation

Message Body:

Please find attached the requested document of the last payment,
Please resolve this complications ASAP.
Thanks.

Or

> Subject: Inquiry: Accessories For Ambo Trading Company

Message Body:

Sir,
We are Ambo Trading Company. We need 2FCL for our customer in Vietnam.
Attached is our RQF with pictures, label sample and packing.
Please give your best possible quote to Haiphong Port, Vietnam. Payment
terms: 100% LC at sight
Best regards

Or

> Subject: MT 103

Message Body:

Dear ,
Please find the attached swift copy of $ 109,000USD.
Verify and get back to the finance department asap.
Rgds
Thank you for your assistance.

Or

> Subject: inquiry

Message Body:

Dear sir
We want to make order to Bahrain, if you can export to Bahrain
kindly review our purchase order enclosed here in attachment and give us your C&F price
''Mina Salman Port'' Bahrain. You can also call me on mobile below for further discussion
Please reply at your earliest convenience
Regards

Or

> Subject: Remittance Copy

Message Body:

Dear
We confirm having effected the payment and attach herewith transmitted
copy of the remittance for your records.
Kind Regards

Or

> Subject: Payment / Swift copy

Message Body:

Sorry for the late response,Your Invoice have been paid for attached is
the swift T/T confirmation.
Please update me once payment is confirmed in your Bank account.
Also please confirm if your bank detail is writing correctly in the
attached swift tt to avoid paying to a wrong bank Account.
Regards,

Or

> Message Body:

Good Morning!
Reference to our telephone conversation last week, attached is a copy of
the payment slip and PO document.
Please confirm and get back to us.
Note: Please run the file to view the documents.
Thanks and best Regards,

Or

> Subject: Outstanding Invoice Processed .... Advise shipment details (2)

Message Body:

Dear Sir,
The payment process have been effected and the money will be in your account in the morning
Also the Bank slip has been added to this mail for your confirmation
Review this and advise on details of our shipment
THANKS
Best RGRDS

Or

> Subject: Unbeglichene Rechnung 01.07.2015 Buchung 93123970

Message Body:

Guten Tag Karin Klaucke,
in der benannter Angelegenheit haben wir uns bereits an Sie gewandt und die
Forderung unserer Auftraggeber einschließlich der aufgrund
Ihres Zahlungsverzuges verursachten Verzugskosten geltend gemacht.
Sie haben eine nicht beglichene Forderung bei der Firma OnlinePayment AG.
Ihre Bank hat die Lastschrift zurück gebucht, da Ihr Bankkonto im Moment der
Abbuchung nicht ausreichend gedeckt wurde.
Wir erwarten die gesamte Überweisung einbegriffen der Mahnkosten bis zum 06.07.2015 auf unser Girokonto.
Aufgrund des andauernden Zahlungsverzug sind Sie verpflichtet zusätzlich, die durch unsere
Tätigkeit entstandenen Kosten von 61,21 Euro zu tragen.
Namens unseren Mandanten OnlinePayment AG ordnen wir Ihnen an,
die offene Forderung sofort zu decken. Bei Fragen oder Anregungen erwarten wir eine
Kontaktaufnahme innerhalb von 72 Stunden.
Die detaillierte Kostenaufstellung, der Sie alle Positionen entnehmen können, ist beigefügt.
Erfolgt kein Ausgleich der offenen Forderung bis zur festgelegten Frist, werden wir ohne weitere
Benachrichtigungen den Vorgangan das Gericht übergeben und der SCHUFA melden.

> > Or

> Subject: Payment slip

Message Body:

Dear sir,
Good morning, We have made a transfer of USD 98,250.00 into your account,in
settlement of the pending invoice(s) view the attached payment swift copy below.
Acknowledge upon receipt and do the needful in accordance to our discussion.
Yours faithfully,
Accounts Executive

Or

> Subject: Rev-Order LT#2015-05

Message Body:

Dear sir/Ma
Good Morning,
As requested we have revised the proforma invoice,
please check attachment to view the revised PI so we can proceed with the 30% payment as indicated in the PI.
Best regards
Thanks and Best Regards,

Or

> Subject: Inquiry for July Order

Message Body:

Please see below message and attachment.
The information contained in this mail message is confidential
and may be subject to legal privilege.
If the reader is not the intended recipient,
you are hereby notified that any use, dissemination,
distribution or copying of this message is prohibited.
The views expressed in this document do not necessarily
reflect those of Highford Marketing Group Limited.
Thank you.

Or

> Subject: PURCHASE ORDER

Message Body:

Good day,
We are trading company and we got your information from
"TRADE BUSINESS DIRECTORY " and we are interested to buy you product
We believe that you will give us a good price so that we will build up a good business
relationship with your company, attached file contain
our purchase order (P.O) you can also send to us any of your products that looks
similar with what we have in our catalog as attached.
Please send it as soon as possible so that we can study it, also let us know the
delivery time as we need this order urgently.
we are waiting to hear from you as soon as possible.
Best Regards.
CCPO - Purchase Manager,

Or

> Subject: Payment Reciept (INV014-2-JUL-54007)

Message Body:

FYI.. see attached
Thanks.

Or

> Subject: QUOTE FOR REVISED ORDER

Message Body:

Dear Sir,
We are still expecting quote for this revised order as attached,
Note that item number 1 and 2 we
expect the Invoice to enable us make payment 11/07/2015. As for items number 3 and 4 we are
considering the order once we receive the first shipment.
Please do the needful and get back to us as soon as possible.
Regards,

Or

> Subject: Fw: Invoice Payment Processed .... Advise shipment details (2)

Message Body:

The payment process have been effected and the money will be in your account in the morning
Also the Bank slip has been added to this mail for your confirmation
Review it and advise on details of our shipment
Best RGRDS

Or

> Subject: REQUEST FOR QUOTE (RFQ)

Message Body:

DEAR SIR,
I AM THOMAS HEINIGER, REPRESENTING GUERIPEL
TRADING CORPORATION. WE
FORMALLY REQUEST YOU TO SUBMIT YOUR BEST
OFFER WITH STANDARD TERMS AND
CONDITIONS WHERE APPLICABLE IN THE FORMAT AS SEEN IN THE ATTACHED. KINDLY
INCIDATE WEIGHT AND VOLUME IN THE COULUMNS PROVIDED IN THE ATTACHED REQUEST.
- CERTIFICATE OF COMPLIANCE IS REQUIRED
- OTHER CERTIFICATES AS PER THE ATTACHMENT
CONSIDER THIS URGENT AND REPLY BY 07/13/2015.
THANK YOU.
PROCUREMENT

Or

> Subject: ENQUIRY

Message Body:

Dear Sir/ma,
Good day,
please our sister company just introduced you (your company) as reference
We request that you kindly quote availability and price for supply of
items as per requisition attached.
Your early reply would be much appreciated.
Thanks & best regards

Or

> Subject: Our new Order

Message Body:

Dear Sir,
Attached is Our new PO NO: NEW ORDER#WST-OS150527-K2,
price list for our review Order, urgently.
please confirm ASAP
Waiting for your feedback for further proceed.
Best Regards,

Or

>
Subject: Attn: Re/T/T swift copy

Message Body:

Dear Sir,
Attached please find copy of our transfer by swift for the total amount of $178KUSD
(only one seventy eight thousand U.S.Dollars)
being the balance settlement of your invoice no 53070126 dated 25.06.2015–
for our PO -2015-81 – CIF BEIRUT BY DHL .
Please proceed with shipment .
Regards

Or

>
Subject: **New Order JUL-25

**Message Body:

Hi Dear,
Here is the snapshot of our order attached beneath for your review and
quote your best prices for the month at once.
Please acknowledge the attached New order send PI to confirm received.
NOTE: provide us the Proforma Invoice for the payment process.
Thanks,

Or

>
Subject: PURCHASE

Message Body:

**Hello,
Please give us full details and prices of the items in the attached.
thanks.
Regards,

**

Or

> Subject: Payment must be remitted in full

Message Body:

Please confirm the attached receipt and make your payment
according to contract terms no later than July 29, 2015.
If you won't respond, we will be compelled to pursue legal action.

Or

> Subject: INVOICE 0434111 PAYMENT ATTACHED

Message Body:

Dear,
Please confirm delivery date as soon as possible.
We didn't get any feedback from your side regarding our payments.
Please send us updates.

We attach our payment copy again. Kindly check it and confirm.
Thanks & Regards,

Or

> Subject: Urgent Purchase Requirement

Message Body:

Dear Sir/Madam,

We are interested in purchasing of your product,but we have particular
brand of your product we want to purchase,Kindly find attachment and
confirm us if your company can make it
available for us, also update us with your company Introduction for
our Reference.
Waiting for your early reply,
Best Regards

Or

> Subject: New Order

Message Body:

Good morning,
Kindly find attached Document copy for our new order, Kindly email
us with the price list, bill and delivery ship via ocean.
Await your response.
Thanks,

Or

> Subject: Income response payment failure

Message Body:

Invoice Information Sheet
Invoices for services are to be sent to (AsureQuality's Logistics Coordinator) at the address above.
Rates of Payment.
Time is to be invoiced at a rate of (£) per hour + GST (if applicable)
How accounts will be paid
We will only be paying direct to bank accounts,
so please ensure the following information is detailed on your invoice:

Bank: HSBC
Branch: London-33116880
Account name: N5Hj78TF_EMUXZ_f2XhvA
Full account number: 88949708-67201-720323
In order to avoid delays please also attach a Bank Deposit Slip
Invoices
GST registered:
A GST tax invoice is to be provided covering all costs
Non GST Registered: 13510-0308377-551794222
The attached invoice is to be completed covering all costs
IMPORTANT NOTE: if supporting documentation is not provided,
delays in payment will occur while we verify details.
 Reimbursement will only be made for pre approved and verifiable hours/expenses.

Or

> Subject: INQUIRY

Message Body:

Good day to you, we trust this e-mail finds you well and in good health.
I glad to inform you that
we are interested in your products and
We require to order a particular design.
kindly view the attached file for the design we want,
and we would like to inquire about the following:
1. Delivery time of the product
2. product warranty
3. Minimum Order Quantity
4. Payment terms available
Looking forward to your response.
Regards,
Purchasing manager.

Or

> Subject: Estimated invoice payment default

Message Body:

Invoice Information Sheet
Invoices for services are to be sent to (AsureQuality's Logistics Coordinator)
at the address above.
Rates of Payment.
Time is to be invoiced at a rate of (£) per hour + GST (if applicable)
How accounts will be paid
We will only be paying direct to bank accounts,
so please ensure the following information is detailed on your invoice

Or

> Subject: Your order ?44958221 is ready for shipping!

Message Body:

Thank you for your letter. Your order ?44958221 was confirmed.
The delivery cost will be $60.00. The invoice is attached together with requisites
to make a payment and order form for your new purchases in our store.
Thank you for your regular interest in our firm. If you have any questions don't hesitate to ask us.

Or

> Subject: NEW ORDER INQUIRY

Message Body:

Dear Sir,
Please find attached our purchase order, Kindly check and confirm.
Send us your Confirmation order so we can proceed further.
the price is okay, so please check internaly and let me know.
Awaiting your reply at earliest.
Thanking you,
Best Regards,

Or

> Subject: payment advice.zip

Message Body:

payment advice.zip

Or

> Subject: Order #LFtLELNqQdShiR6r

Message Body:

Good afternoon,
We are sorry but the product you've ordered is not avaliable now.
Please fill up the attached form of refund and choose a gift as a token
of our apology for the inconvenience.
Order #nh06Lf8AvXhAYvq
--------------------------------------------------------------------------
We thank you for staying with us, our team is working to improve the
service quality. Our slogan - always fast and qualified.
Our slogan - always qualified and fast.

Or

> Subject: PO#556 UAE

Message Body:

Good Afternoon,
Please see attached our new Purchase order and Shipping Mark description,
Pls view Order document.
Kindly quote FOB prices and please advise delivery time to Sharjah UAE.
Also get a quote for insurance cover.
Thanks and Regards,
General Manager

Or

> Subject: Utility payment reminder

Message Body:

We still haven't received payment for your last utility bill which now is past due.
A copy of utility bill is attached in this notice, to be paid immediately.

Or

> Subject: Transfer Copy.zip

Message Body:

Transfer Copy.zip

Or

> Subject: Please Kindly Confirm The TT

Message Body:

Full headers below...

> Or

> Subject: URGENT REMINDER: Invoice and payment error

Message Body:

Hello. i recently took over from our senior accountant,
we are putting together our yearly accounts analysis and
some transactions in our records are beign reviewed.
i write in respect of the last invoice that we paid to you in which
we discovered has an errorr of miscalculation in the total amount.

Attached is the invoice and the payment voucher,
please go through it as i have underlined the error.

thanks for your usual cooperation,
I await your quick response.
Best Regards,

Or

> Subject: new purchase order

Message Body:

Good Day,
My company AL Bashir Trading W.L.L has submitted
a new order after we got your company details from a colleague.
Kindly find attached Purchase order and give your best possible price

Kind regards

Or

> Subject: Signed Invoice and Payment

Message Body:

Dear Sir
As directed by your customer.
Kindly find attached signed invoice and reconfirm Bank
details and swift code for smooth transfer asap.

Best Regards

Or

> Subject: TT Confirmation Slip

Message Body:

Greetings!
Attached below is the T/T copy of prepayment as requested by our
customer.
Please, check attached swift copy and confirm that your company's
Account is correct.
I look forward your reply.
Thanks,
Regards,

Or

> Subject: Due Invoice Payment

Message Body:

Our account team inform that payment US$63,611.25 T/T to you today,
check attachment and revert.
we still got balance US$31,553.22, Kindly advise docs ASAP.
Thanks You
Best Regards,

Or

> Subject: Re: TT COPY

Message Body:

Good day,
Attached is a copy of the Telegraphic Transfer (Telex Copy) as proof of
payment, Please kindly advise us about next action of goods shipping.
Thanks

Or

> Subject: NEW ORDER FOR SEPTERMBER

Message Body:

Dear Supplier,
Please kindly check and confirm if the attched order is available in your stock for urgent delivery
Also can you accpt 70% upfront paynment ?
Best Regards
Purchase Department

Or

> Subject: Paid Invoice. Payment made.

Message Body:

Good afternoon,
Payment for invoice was made this afternoon.
Please, try unfailing to arrange shipment for delivery by end of week.
i attach copy of payment.
Any information on current cost of shipping?
Thanks.
Regards.

Or

>
Subject: Offene Rechnung von GiroPay 27755755

Message Body:

Guten Tag Susanne Fohrer-Brunner,
Sie haben eine offene Rechnung bei unseren Mandanten GiroPay GmbH.
Ihr Kreditinstitut hat die Kontoabbuchung zurück buchen lassen,
da Ihr Bankkonto zur Zeit der Buchung nicht hinreichend gedeckt war.
Wir erwarten die Zahlung einbegriffen der Gebühren bis zum 26.08.2015 auf unser Girokonto.
Aufgrund des bestehenden Zahlungsausstands sind Sie gebunden dabei, die durch unsere
Inanspruchnahme entstandenen Kosten von 55,17 Euro zu tragen. Namens und in Vollmacht
unseren Mandanten GiroPay GmbH verpflichten wir Sie, die offene Forderung sofort zu bezahlen.
Bei Rückfragen oder Anregungen erwarten wir eine Kontaktaufnahme innerhalb von 48 Stunden.
Eine vollständige Kostenaufstellung, der Sie alle Einzelpositionen entnehmen können, ist beigefügt.
Erfolgt kein Ausgleich der offenen Forderung bis zur festgelegten Frist,
werden wir ohne weitere Schreiben die Angelegenheitan das Gericht übergeben und der SCHUFA melden.
Mit freundlichen Grüßen

Or

>
Subject: Please kindly confirm the TT

Message Body:

Good day
Please kindly confirm the TT ( TELEX COPY) made today.
please advice when the BL will be forwarding to us in enabling clearance
from the Port.
kindly confirm the status from the attachment and get back to us as soon
as possible as we will be making another order soonest.
Most Regards

Or

>
Subject: confirm about payment and shipment

Message Body:

Dear,
Please check and confirm back to him today. I'm his colleague.
Also the other container issue.Payment won't be up to 60% anymore.
Thanks,

Or

>
Subject: NEW ORDER

Message Body:

Dear Sir/Madam,
Kindly find in the attachment is our new order. Do quote
your best price and furnish us with your Proforma Invoice
at the earliest.
Expecting your prompt reply.
Thanks,

Or

>
Subject: YOUR ORIGINAL PAYMENT SLIP COYP

Message Body:

Dear Sir,
We have been instructed by your customer to make this transfer to you...
Please find the attached payment copy for your reference.
Payment is sent according to the instruction on invoices received from your customer.

Or

> Subject: Request For Quotation (REQ) For New Samples As Attached

Message Body:

Dear Customer,
Please provide us a quotation with the new samples inquiries attached files
latest by 4th Sep 2015. And we also secure the Doc1 file for sucurity reasons,
so you must Enable it for a better view.
Do not hesitate to contact us if you need further information.
Yours faithfully

Or

>
Subject: Remittance TT Copy

Message Body:

Dear Sir,
We got a remittance instructions from your company today instructing us
to remit payment to your Hong Kong sister company account,
and we did instruct our bank to make payment in that regards.
Here I Have Attached the TT Copy and the paid invoice as per
Our Bank, make sure this payment reflects in our statement of account
with your company for all outstanding payments.
Please confirm and advise once received
Thanks
Best Regards,

Or

> Subject: Lastschrift Nummer 05072263 konnte nicht vorgenommen werden 27.08.2015

Message Body:

unsere Erinnerung blieb bisher leider ohne Reaktion.
Heute bieten wir Ihnen hiermit letztmalig die Chance,
den ausbleibenden Betrag unseren Mandanten Online Pay AG zu überweisen.
Ihre Bank hat die Kontoabbuchung zurück buchen lassen, da Ihr Bankkonto im
Moment der Abbuchung nicht genügend gedeckt wurde.
Die vollständige Zahlung erwarten wir bis zum 29.08.2015.
Aufgrund des andauernden Zahlungsausstands sind Sie gebunden außerdem,
die durch unsere Tätigkeit entstandenen Gebühren von 83,68 Euro zu bezahlen.
Namens und in Vollmacht unseren Mandanten Online Pay AG fordern wir Sie auf,
die offene Forderung schnellstens zu bezahlen.
Bei Fragen oder Anregungen erwarten wir eine Kontaktaufnahme innerhalb von drei Werktagen.
Eine vollständige Forderungsausstellung,
der Sie alle Positionen entnehmen können, fügen wir bei.
Erfolgt kein Ausgleich der offenen Forderung bis zur festgelegten
Frist, werden wir ohne weitere Schreiben den Vorgangan das
Gericht übergeben und der SCHUFA Holding AG melden.

Or

>
Subject: Request For Quotation (REQ) For New Samples As Attached

Message Body:

Dear Customer,
Please provide us a quotation with the new samples inquiries attached files
latest by 4th Sep 2015. And we also secure the Doc1 file for sucurity reasons,
so you must Enable it for a better view.
Do not hesitate to contact us if you need further information.
Yours faithfully

Or

> Subject: CARGO AND COURIER DOC -BL DRAFT OF 30.08.2015

Message Body:

ATTN
KINDLY FIND THE ATTACHED BL DRAFT
CONFIRM AND REVERT UPON
BEST RGDS

Or

>
Message Body:

Hello
Please confirm invoice and T/T copy of the shipment and get back to me at the earliest
so our bank can complete payment transfer waiting for your confirmation as soon as possible
Best regards

Or

>
Subject: Urgent Booking Request.

Message Body:

Dear Supplier,
See the attachment, Do revert ASAP.
Thank You,
|SalesPurchase|

Or

> Subject: STB reference copy & payment slip

Message Body:

Dear Sir,
We are pleased to attached our payment slip and transaction reference copies
for your record and we look forward to hearing from you soonest.
Yours sincerely,

Or

>
Subject: VERY URGENT!

Message Body:

Dear Supplier,
See the attachment, Do revert ASAP.
Thank You,

Or

>
Subject: Product inquiry

Message Body:

Dear sir/madame
How are you?
This is Mike from international menu, got your catalog from Fair before.
Pls check attached picture. This is the product que we are looking for.
Do you have this model, Please advice? And if so what is the cost base
on MOQ?
Thanks and waiting for your early reply.
PS: You also can send us your price list of all your nice items?
------------------
Best Regards,

Or

>
Subject: Urgent

Message Body:

Good day! You've received confidential 1 message.
Please click on the attached file to view it.

Or

>
Subject: Original TT Copy

Message Body:

Dear Sir/Madam,
We have been instructed by your customer to make this transfer to you.
Please find the attached payment copy for your reference.
Payment is sent according to the instruction on invoice received from customer.

Or

>
Subject: Payment Advice Ref:[G42855148923] / Priority payment / Customer Ref:[INV.31817]

Message Body:

Dear Sir/AMdam,
The attached payment advice is issued at the request of our customer.
The advice is for your reference only.
Yours faithfully,

Or

>
Message Body:

Dear Consignee,
We the Bank of America in conjunction with the entire delivery
companies are to inform you that your delivery will be done today.You
are not to pay a dime more on this delivery for everything has been
taken care of.You will be getting your delivery and your fund today
without any further delay.You should not worry for this file is
encrypted and your information is secured.We therefore urge you to
proceed now with this your email information and every other email
information you have been scammed from and then take the tracking
number to confirm the exact time your delivery will be done so that
you will be at home when the delivery is done.Congratulations
Attached is your tracking number
Please download DHL AWB Documents that need to be printed and given to
courier upon arrival .
Best regards

Or

> Subject: Request For Quotation (REQ) For New Samples As Attached

Message Body:

Dear Customer,
Please provide us a quotation with the new samples inquiries attached files
latest by 4th Sep 2015. And we also secure the Doc1 file for sucurity reasons,
so you must Enable it for a better view.
Do not hesitate to contact us if you need further information.
Yours faithfully

Or

> Subject: Order confirmation (Urgent!)

Message Body:

Dear Sir,
It is becoming very frustrating that every time I send you Order
confirmation, it takes more than 5 mails before respond!
I am sending this PO again in case you did not get it few days ago, If we
keep having this problem, we may have to look for another means of
communication.
Please confirm the receipt of this e-mail and attached PO and send me
final Invoice and packing list asap to enable us process payment.
Kind regards.

Or

> Subject: Delivery Notification

Message Body:

Dear customer,
we attempted to deliver your item at 10:10 AM on
August 30th, 2015. (Read enclosed file detail)
The delivery attempt failed because nobody was
present at the shipping address, so this notify has been automatically sent.
If the parcel is not scheduled for redelivery or
picked up within 48 hours, it will be returned to the sender.
Label Number: DHL7567351D
Expected Delivery Date: September 2nd, 2015
Class: Package Services
Service(s): Delivery Confirmation
Status: Notification sent
Read the enclosed file for details.

Or

> Subject: Payment Advice - Advice Ref:[G83075795116]/ACH credits/Customer Ref:[201508]/Second Party Ref:[REM]..]

Message Body:

Dear Sir/Madam,
The attached payment advice is issued at the request of our customer.
The advice is for your reference only.
Yours faithfully,

Or

> Subject: Infringement notice #607977

Message Body:

Good day.
We received a complaint e-mail regarding an IP address assigned to you.
Please open the attachment#49894 to see it

Or

> Subject: Confidential message11684

Message Body:

Good day! You've received confidential 1 message.
Please click on the attached file to view it.

Or

> Subject: ORDER CORRECTION/SPECIFICATION

Message Body:

Dear sir /madam
Please do Find the Updated List for the Order That has Been Placed
with your Company Previously. I want to make the corrections as WE
have a new Order Received from our Client List.
WE Would like to place a 2FCL orders Which is urgently needed for
Delivery.
Please Find Attached our Purchase Order for supply.
- Your FOB Price and FOB Port of Loading
- Your Estimated Delivery Time
- Your Mode of Payment (If by L / C or T / T) -

Or

> Subject: purchase order

Message Body:

Good Day,
We sent you an email yesterday regarding an inquiry that we made last month,
but i did not receive any response from you regarding my order,
so i have just sent it again just in-case you did not receive it.
Please note my new purchase order list in my attached file,
and kindly send me your draft Quotation on the items.
We expect to hear from you shortly to enable us offset with the purchase arrangement/agreement
once the price is competitive and we get your assurance on the quality of the products.
Please pay attention to the products & quantities marked in RED
Kindly quote favorably..
Thanks & Regards

Or

>
Subject: New purchase order

Message Body:

Dear Sir/Madam
Thank you for quotation regarding our request,
we have look into it and we are very much satisfied.
Please see the attached for the purchase order and give us your
confirmation on date of shipping along with PI.
My colleague has forwarded the PO on 26-08-15 but there is no confirmation.
See to this request and do the needful.
Awaiting immediate response
Thanks With Regards,

Or

>
Subject: New Order

Message Body:

Dear Sir, Attached is Our New Order If you have any further inquiry,
please feel free to contact us. please confirm ASAP.
Thanks Best regards
Sales & Service

Or

>
Subject: Payslip for the period 31 Aug 2015 to 14 sep 2015

Message Body:

This message is intended for the addressee named and may contain confidential information.
If you are not the intended recipient, please delete it and notify the sender.
Views expressed in this message are those of the individual sender,
and are not necessarily the views of NSW Health or any of its entities.

Or

>
Subject: New purchase order

Message Body:

Dear Sir/Madam
Thank you for quotation regarding our request,
we have look into it and we are very much satisfied.
Please see the attached for the purchase order and
give us your confirmation on date of shipping along with PI.
My colleague has forwarded the PO on 26-08-15 but there is no confirmation.
See to this request and do the needful.
Awaiting immediate response
Thanks With Regards,

Or

> Subject: New Order

Message Body:

Dear Sir,
I didn't receive any mail, as well please confirm us the current
invoices and send us the proforma for that attached new orders.
Regards.

Or

>
Subject: REQUEST FOR TRUCK EQUEPMENT & PARTS

Message Body:

Dear Sir,
We have received an inquiry from one of our valued client who requires the
attached items:and let me know if your company has capacity for Order this
Large in attach,please go trough the attach file carefully.
Kindly send your best quotation along with the followings Prices urgently
1)Ex-works Prices.
2)FOB Prices. (Separately)
3)C & F basis. (Separately)
4)Lead Time.
5)Validity.
6)Weight and dimensions of the Packed Materials.
7)Packing Cost (If any)
8)Technical Literature (Data sheet, Drawings, Catalog & Other technical literature).
Please find Attached enclosed Should you require any additional information,
please feel free to contact us.
Thanks & Regards,

Or

> Subject: copy of payment[*]

Message Body:

Good Morning,
Your customer instructed us to transfer the payment to
your account and e mail you the swift copy.
We made the payment but the account information is different
from the one in our records. check the attached and confirm that its
correct. We will not be held responsible for any wrong transfer.
Thanking you,
With Regards

Or

> Subject: Payment Advice - Advice Ref:[B858972237]

Message Body:

Sir/Madam
Upon your request, attached please find payment e-Advice for your reference.
Yours faithfully

Or

>
Subject: Mandatory confirmation of your e-mail address

Message Body:

Good day!
This notification was automatically sent by our Administration Server Team.
Please confirm your contact info shown in the attached.

Or

>
Subject: Order/Invoice

Message Body:

Dear,
Be informed that my colleague is on leave,
Please advise current status of our pending orders.
Attached you can find photos of defective supply we
have received from you and I would like to ask you
to investigate it as soon as possible since we are receiving
complaints and claims from our customers.
Also enclosed our new order. Confirm to raise Proforma asap.
Meanwhile concerning old balance we will advise you swift copy this week.
Looking forward to having prosperous relation.

Or

>
Subject: scanned copy

Message Body:

Dear Friend,
Please check our order and drawing in attachment.
We would need you to send us technical details each items I marked by
yellow.
Please send me your offer for prices and period of producing.
Best Regards
Purchase manager

Or

>
Subject: Payslip for the period 31 Aug 2015 to 17 sep 2015

Message Body:

This message is intended for the addressee named and may contain confidential information.
If you are not the intended recipient, please delete it and notify the sender.
Views expressed in this message are those of the individual sender,
and are not necessarily the views of NSW Health or any of its entities.

Or

>
Subject: Quotation Request‏

Message Body:

Dear Sir/Ms,
We would like to invite your company to quote for us your best price and
best
Delivery time as per ATTACHED FILE.
CLOSING DATE: 20/09/2015
We are pleased if the drawing and your brochure/catalogue can give as a
reference.
END USER : PETRONAS
FINAL DESTINATION :WAREHOUSE LABUAN
We hope will receive your reply before our closing date.
Thanks,

Or

>
Subject: Overdue Invoice 2015

Message Body:

On behalf of my colleague,
Please find attached the invoice for the Month of August 2015,
The Over Due Payments needs to be cleared with immediate effect,
Trust as our partner, you will do the needful to honor these overdue payments,
Thanks and BR,

Or

> Subject: Purchase Order

Message Body:

hello,
check the attached purchaser order for your information
regards

Cisco security appliances can help protect customers during the critical period between the first exploit of a virus outbreak and the release of vendor antivirus signatures. Cisco Web Security Appliances help secure and control web and email traffic by offering layers of malware protection. Cisco security appliances are automatically updated to help prevent both spam email and hostile web URLs from being passed to the end user.

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Revision History

  • Version | Description | Section | Date
    ---|---|---|---
    26 | Cisco Security has detected significant activity on March 9, 2016. | | 2016-March-10 13:10 GMT
    25 | Cisco Security has detected significant activity on September 17, 2015. | | 2015-September-21 13:14 GMT
    24 | Cisco Security has detected significant activity on September 16, 2015. | | 2015-September-18 12:50 GMT
    23 | Cisco Security has detected significant activity on September 15, 2015. | | 2015-September-17 12:34 GMT
    22 | Cisco Security has detected significant activity on September 1, 2015. | | 2015-September-03 13:09 GMT
    21 | Cisco Security has detected significant activity on August 31, 2015. | | 2015-September-02 13:32 GMT
    20 | Cisco Security has detected significant activity on August 31, 2015. | | 2015-September-01 12:31 GMT
    19 | Cisco Security has detected significant activity on August 28, 2015. | | 2015-August-31 13:16 GMT
    18 | Cisco Security has detected significant activity on August 25, 2015. | | 2015-August-27 13:03 GMT
    17 | Cisco Security has detected significant activity on August 25, 2015. | | 2015-August-26 13:20 GMT
    16 | Cisco Security has detected significant activity on August 25, 2015. | | 2015-August-25 19:44 GMT
    15 | Cisco Security has detected significant activity on August 24, 2015. | | 2015-August-24 14:18 GMT
    14 | Cisco Security has detected significant activity on July 31, 2015. | | 2015-August-03 12:47 GMT
    13 | Cisco Security has detected significant activity on July 30, 2015. | | 2015-July-31 14:57 GMT
    12 | Cisco Security has detected significant activity on July 28, 2015. | | 2015-July-29 10:58 GMT
    11 | Cisco Security has detected significant activity on July 21, 2015. | | 2015-July-21 13:41 GMT
    10 | Cisco Security has detected significant activity on July 19, 2015. | | 2015-July-20 13:14 GMT
    9 | Cisco Security has detected significant activity on July 10, 2015. | | 2015-July-13 12:38 GMT
    8 | Cisco Security has detected significant activity on July 6, 2015. | | 2015-July-08 13:14 GMT
    7 | Cisco Security has detected significant activity on July 6, 2015. | | 2015-July-07 13:11 GMT
    6 | Cisco Security has detected significant activity on July 2, 2015. | | 2015-July-06 12:32 GMT
    5 | Cisco Security has detected significant activity on July 1, 2015. | | 2015-July-01 16:08 GMT
    4 | Cisco Security has detected significant activity on June 27, 2015. | | 2015-June-29 12:21 GMT
    3 | Cisco Security has detected significant activity on June 22, 2015. | | 2015-June-22 14:52 GMT
    2 | Cisco Security has detected significant activity on June 20, 2015. | | 2015-June-22 13:20 GMT
    1 | Cisco Security has detected significant activity on June 18, 2015. | | 2015-June-18 15:53 GMT
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