IATA OUTSTANDING INVOICE Be informed that there is an overdue debt your company needs to pay us (The International Air Transport Association IATA). Kindly check your record/file and get back to us as soon as possible before the last day of the resolution grace period. Kindly Revert back Immediately with the Last Invoice received and Remittance confirmation advise, If it has already been settled. NOTE: Due to the recent report by our members/debtor suppliers about cases of payment not received in our bank via Pre Authorization / Cass Method. IATA clearing House (ICH) and the funds bouncing back to their bank; This has caused lots of conflict between We (the International Air Transport Association) and some other customers including your company. We have decided to set up a Fiduciary Agent account that can monitor each and every payments made by our members to make sure payment is received / Processed and applied to your Overdue Invoice Immediately. If you have already received our Invoice or have received Quote for your Billing cycle - Please Revert Immediately requesting for your Fiduciary Agent account, after which you would be instructed with a Fiduciary Agent account banking details for payment. Failure to read from your company for action may lead to sanctions taken. Urgent Reply Needed. Thanks for your usual Co-operation Paulette Green IATA Finance Disbursement Manager(IFDM) |
Oct 19, 2012
[SCAM] IATA PENDING INVOICE
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