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FW: customer acct. no.: 186588 – invoice 9782264 needs to be paid – fake PDF malware — 2 Comments

  1. Thank you for this info I received one of these emails yesterday,

    Dear Sir.

    The attached invoice from Villmarksmessen 2014 has still not been settled.
    Please advise as soon as possible.

    Thank you and regards,
    Geir
    Med vennlig hilsen/ Kind Regards
    Geir Myklebust
    Product Manager, Avd. Trade Fairs & Events
    DHL Global Forwarding (Norway) AS
    Avd. Trade Fairs & Events
    Messeveien 14
    2004 Lillestrøm

    Postboks 154 Leirdal
    NO-1009 OSLO
    NORWAY

    Direct line: + 47 90 95 58 26
    Fax: + 47 64 00 71 87
    Mobile: + 47 90 78 52 44

  2. thanks, i got the exact same message this morning.
    FW: customer acct. no.: 439558 – invoice 3574609 needs to be paid‏
    FW: customer acct. no.: 439558 – invoice 3574609 needs to be paid
    Geir Myklebust (DHL NO) (Geir.Myklebust@dhl.com)
    Add to contacts
    01:26
    [Keep this message at the top of your inbox]
    To:[redacted]
    Geir.Myklebust@dhl.com

    Dear Sir.

    The attached invoice from Villmarksmessen 2014 has still not been settled.

    Please advise as soon as possible.

    Thank you and regards,

    Geir

    Med vennlig hilsen/ Kind Regards
    Geir Myklebust
    Product Manager, Avd. Trade Fairs & Events

    DHL Global Forwarding (Norway) AS
    Avd. Trade Fairs & Events
    Messeveien 14
    2004 Lillestrøm

    Postboks 154 Leirdal
    NO-1009 OSLO
    NORWAY

    Direct line: + 47 90 95 58 26
    Fax: + 47 64 00 71 87
    Mobile: + 47 90 78 52 44

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