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Sieh Dir mal den Header der E-Mail an, da wirst Du feststllen, daß die nicht von Giropay, sondern aus Rußland oder Rumänien oder von sonstwoher stammt. Febr. In diesem Artikel erklären wir Ihnen, ob eine Mail der GiroPay AG Spam ist oder nicht. Die teilweise ziemlich echt wirkende Mail kann einem. Juni Bank-Pay AG [email protected] OnlinePayment AG [email protected] .de Online Pay GmbH [email protected] GiroPay Co.

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Invoice Received Message Body: Dear Customer, Please kinldy cofirm your invoice for your recent purchase. Please find attached your October invoice, we now have the facility to email invoices, but if you are not happy with this and would like a hard copy please let me know.

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Please note that your bank account will be debited within one banking business day for the amount s shown on the invoice. Thank you for choosing ADP for your business solutions.

Thank you Tax Refund Or Subject: Shipping documents Message Body: Good day, Attached is the balance payment.

Please confirm if you have send original documents for latest shipment or not? We need them urgently, please copy to my boss on your reply.

Good day sir, How are you today pls check attached, my manager had requested I email you our new order details together with TT copy of balance payment.

Kindly confirm in return. Thank you, Or Subject: Remittance Swift Copy Message Body: Good day, As requested by our sister company,find attached TT application and confirm immediately to make sure all details are correct so that the payment can be authorized immediately.

I wait for your further instruction. Regards, Account Department Or Subject: Good day, We have received instruction from our director to make payment of our Order.

Please confirm the attached invoices before we can proceed with the payment. Thank you Or Subject: Dear Sir, Be informed that we were directed to make payment on behalf of your company from your customer for the above invoice you sent to him,but we notice there in mistake in your bank account Number.

Kindly acknowledge once received and re-confirm urgently the Bank Account Details to this invoices. Please let us know, if you have any queries.

Thanks and best Regards Or Subject: Boa Tarde, olha ja realizei a transferencia em sua conta referente ao valor que tinha ficado faltando.

We do not have any transaction with your company that we know about. So why making payment to us. Please see the attached remittance documents and double-check with your bank.

We wait for your comment. Payment copy Message Body: Good Day, find in attachment, copy of bank Transfer slip that was effected to your account, on behalf of our client Alexandr Zelenov Or Subject: Our privacy matters a lot.

Please do give us a favorable Quote Minimum Order Quantity. Delivery time or FOB. We hope to hear from you soon. Dear Sir, Kindly see attach of the payment which have been remitted to your given bank account.

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We want to place a repeat order as last time. Attached is the last shipping document of our previous order, so Make sure you quote us the best price waiting for your confirmation so that i can send our Purchasing order ASAP.

The order quantity is same as before. Re;payment slip of PO Message Body: Re;proforma invoice of PO Message Body: Attached New order Message Body: I hope that your received my last mail yesterday regarding new order.

I told you that I will make effort for the advance payment shortly. Thank and best regards. Sales Management Or Subject: Dear, herewith enclosed we are sending you the purchase order, we will want an urgent reply so we can send the payment without delay.

Revert back to us with your company price and Proforma Invoice. Please be informed this order was just loaded in the container.

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Relevant pictures and catalogues 3. Advise the delivery period 4. Your offer validity period 5. Package expected gross weight, dimension and dispatch address complete with postal code.

Good Day, Your customer instructed us to transfer the balance to your account and e mail you the swift copy. Check the attached invoice and confirm that its correct.

We will not be held responsible for any wrong transfer. FYI sent from my iPhone. New Order Message Body: This is Ahmed Trading Co.

We are interesting in your products in large quantity. Kindly find attached a purchase order for what we need and quantity.

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You are receiving this e-mail as information regarding our products and services. We will delete your e-mail address from our mailing list without charge.

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If you receive such a request, please call our customer service hotline numbers. Blocked invoice report Message Body: Be noted that your invoice include fake values.

Observe the document and checkup amounts. Thank you for quotation regarding our request, we have looked into it and we are satisfied. Attached here is the specification of our request.

Please mail me a competitive price and give us your confirmation on date of shipping along with PI. Please provide banking details to help us remit advance payment for order.

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Best Regards, Or Subject: Dear Sir, We have received an inquiry from one of our valued client who requires the attached items: Kindly send your best quotation along with the followings Prices urgently: Separately 4 Lead Time.

Should you require any additional information, please feel free to contact us. Ihr Kreditinstitut hat die Lastschrift zurück gebucht.

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The advice is for your reference only. Good Morning We are interested in purchasing your products and we sincerely hope to establish a long-term business relation with your esteemed company.

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Overdue payment Message Body: Do you know that your last month's payment was overdue? So we remind you about current payment that need to be made this week according to the contract which is attached to this letter.

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Payment Notification Message Body: Attached is the receipt of your shipment package, Kindly download and unzip to view. Dollars being the balance settlement of your Invoice No:.

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