Browifi Scam Email: Overdue Invoice and Legal Actions

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Updated: Jul. 27, 2020 2020-07-27T21:09:16
Posted: Jul. 27, 2020 2020-07-27T20:56:31

Scammers are sending fake overdue invoice emails like the ones below and threatening legal actions. The emails appear to have been sent from a browifi.com email address. Recipients of the same emails are asked not to follow the instructions in them. Below are samples of the fake emails. If you have received a similar email, please share it with others by leaving it in a comment below.

Browifi Scam Email Overdue Invoice and Legal Actions

Browifi Scam Emails

From: mail@browifi.com

Good day, This is the last reminder of your overdue invoice, invoice attached. Please pay the invoice immediately. The next step in our process is to proceed with legal actions without any further communication, please pay immediately or contact us if you like to make another financial arrangement with us.

Again, please reach out if you have any questions on this payment. Otherwise, please organize for settlement of this invoice immediately.

Dear Customer,

We have sent a number of emails regarding the amount owed and received no response. I know this is the wrong time to send this but Legal action shall be taken, unless this is cleared. If you have any questions regarding your bill, please do not hesitate to contact me. Thanks, Kerry Clarke

Admin 12 Woodville Road London N16 8NA Tel: +44(0)20 8533 2002

Dear Customer

This is another reminder that I have yet to receive the amount owed on the attached invoice. Please be aware that, as per my terms, I may charge you additional interest on payment received more than 30 days past its due date. If you have any questions whatsoever, please reply and I’d be happy to clarify them. Best regards Donna Walshaw Accounts 23 Commerce Way, Whitehall Ind Est, Colchester, Essex, United Kingdom, CO2 8HH Office +44 (0) 1206 79768 | Fax +44 (0) 1206 798689

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Note: Some of the information in samples on this website may have been impersonated or spoofed.

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August 5, 2020 at 1:54 PM by an anonymous user from: Wolverhampton, England, United Kingdom
"Dear Customer,
This is another reminder that I have yet to receive the amount owed on the attached invoice. Please be aware that, as per my terms, I may charge you additional interest on payment received more than 6 weeks past its due date.
Again, please reach out if you have any questions. Otherwise, please organize for settlement of this invoice immediately.
Many thanks
Sheila Lugg
Finance Officer, MAAT
22 Caxton House
North Walls
Stafford
ST16 3AD"
Received this scam.
remove
August 3, 2020 at 9:22 AM by an anonymous user from: Glasgow, Scotland, United Kingdom
"Dear Customer,
This is another reminder that I have yet to receive the amount owed on the attached invoice. Please be aware that, as per my terms, I may charge you additional interest on payment received more than 6 weeks past its due date.
Again, please reach out if you have any questions. Otherwise, please organize for settlement of this invoice immediately.
Many thanks
Sheila Lugg
Finance Officer, MAAT
22 Caxton House
North Walls
Stafford
ST16 3AD"
Received this.
remove
August 1, 2020 at 2:56 PM by an anonymous user from: Manchester, England, United Kingdom
"From: Sheila Lugg <mail@browifi.com>
reply to: Sheila Lugg <oliviawilson5851@gmail.com>
sent to an unused email address accounts@'domainname'
Dear Customer,
This is another reminder that I have yet to receive the amount owed on the attached invoice. Please be aware that, as per my terms, I may charge you additional interest on payment received more than 6 weeks past its due date.
Again, please reach out if you have any questions. Otherwise, please organize for settlement of this invoice immediately.
Many thanks
Sheila Lugg
Finance Officer, MAAT
22 Caxton House
North Walls
Stafford
ST16 3AD"
There was no attachment with the email
remove
July 31, 2020 at 11:50 AM by an anonymous user from: Pagani, Campania, Italy
Same scam received:
"mail@browifi.com
Dear Customer,
This is another reminder that I have yet to receive the amount owed on the attached invoice. Please be aware that, as per my terms, I may charge you additional interest on payment received more than 6 weeks past its due date.
Again, please reach out if you have any questions. Otherwise, please organize for settlement of this invoice immediately.
Many thanks
Sheila Lugg
Finance Officer, MAAT
22 Caxton House
North Walls
Stafford
ST16 3AD"
remove
July 30, 2020 at 4:42 AM by an anonymous user from: London, England, United Kingdom
"Dear Customer,
This is another reminder that I have yet to receive the amount owed on the attached invoice. Please be aware that, as per my terms, I may charge you additional interest on payment received more than 6 weeks past its due date.
Again, please reach out if you have any questions. Otherwise, please organize for settlement of this invoice immediately.
Many thanks
Sheila Lugg
Finance Officer, MAAT
22 Caxton House
North Walls
Stafford
ST16 3AD"
Received this.
remove