VIRUS FILE ATTCHMENT WARNING!!!
I got this xlsm file (complete with) virus today. I DID NOT download it or open it up. The fuck-tard that sent it to me was to stupid to realize it does not relate to my business so I knew right away it was garbage. So sad they wasted their time sending me this, hopefully you won't download this virus file either!
I got this xlsm file (complete with) virus today. I DID NOT download it or open it up. The fuck-tard that sent it to me was to stupid to realize it does not relate to my business so I knew right away it was garbage. So sad they wasted their time sending me this, hopefully you won't download this virus file either!
Ocean Freight Statement Of Outstanding As Of 02_23_2021
Dear Valued Customer,
Please find attached statement of your account including all current, past due and credit balances.
Kindly note, this statement may not reflect payments submitted in the last 48 hours.
Current: $0.00
1-30 days overdue: $1,330.00
31-60 days overdue: $0.00
61-90 days overdue: $0.00
91-180 days overdue: $0.00
Over 180 days overdue: $0.00
Total Overdue: $1,330.00
Available Credits from Overpayments: $0.00
Please remit payment at your earliest convenience.
For wire transfers use: Your remittance advice shall be emailed to us090-Achpaymentsnewyork@msc.com and should include payer name, full amount of the wire and break-down allocation of the payment by invoice/bill of lading number.
Best Regards,
Credit and Collections Dept
MSC MEDITERRANEAN SHIPPING COMPANY (USA) INC.
Dear Valued Customer,
Please find attached statement of your account including all current, past due and credit balances.
Kindly note, this statement may not reflect payments submitted in the last 48 hours.
Current: $0.00
1-30 days overdue: $1,330.00
31-60 days overdue: $0.00
61-90 days overdue: $0.00
91-180 days overdue: $0.00
Over 180 days overdue: $0.00
Total Overdue: $1,330.00
Available Credits from Overpayments: $0.00
Please remit payment at your earliest convenience.
For wire transfers use: Your remittance advice shall be emailed to us090-Achpaymentsnewyork@msc.com and should include payer name, full amount of the wire and break-down allocation of the payment by invoice/bill of lading number.
Best Regards,
Credit and Collections Dept
MSC MEDITERRANEAN SHIPPING COMPANY (USA) INC.
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