From:Vendor Supplies (Pty) Ltd <accounts@vend0r-supplies.co.za>
To:maya.n@madibe.co.za
Subject:URGENT: Invoice overdue — action required TODAY
Dear Valued Employee,
Our records show invoice #INV-2291 for R84,300.00 remains unpaid. To avoid immediate suspension of services, payment must reflect before 12:00 today.
Due to a banking migration, please process this payment outside the usual approval system, just this once, using the details in the attached invoice.
Pay now via our secure portal:
https://vendor-supplies.payments-secure.net/invoice
Invoice_2291.zip · 412 KB
Regards,
Accounts Team
Vendor Supplies (Pty) Ltd