Dear Customer,
Please find attached a reminder invoice, as according to our records payment for the outstanding invoice has not yet been received.
We kindly request prompt payment to avoid any interruption of service, including account suspension or cancellation.
For more information regarding the invoice, please contact our billing department at accounts "at" namerica-linkedin.com
We would appreciate your prompt attention to this matter.
Kind regards,
Daniel Stroman
LinkedIn Receivable Representative.
As there were no attachments, I assume this was an email confirmation phishing expedition.
Not a place to start wandering
Fred
