Fraudulent message
To Sir/Madam,
We have to remind you the due date for the invoice no , issued for the insertion of into the current edition of our Business Register that orderedwas the 2015.
Your debt to our company reached EUR , according to the second legal letter that was sent on the August, 2015 sent to your company by our Legal Counsellor.
Whether the payment of EUR , is effected by the end of this week - 4th of September, 2015 the latest, we will exempt the additional legal fee of EUR 500 added yesterday to your debt and settle your debt with EUR .
Considering we have yet not been able to settle the account and the legal procedures are to begin within the following two weeks, we once again remind you of this unsettled debt and the unpleasant consequences to follow.
In case you manage to effect the payment in the following days, the transfer can still be made to the bank account stated on the legal letters.
Bank: Banco de Sabadell, S.A., Malaga, Spain
IBAN: ES5900812086410001848289
BIC/Swift: BSABESBB
A/c#: 0001848289
Thank you for your time and cooperation.
Best regards,
Credit Department
Tel: +31 208 080789
Fax: +31 205 248107