by Michelle
Tue Feb 16, 2016 8:42 am
Da: [email protected]
Ogg: Booking request for Property: Kiehlufer 53, 12059 Berlin, Deutschland (HOST: Fiza Smajic) - Reference no. 6KF751207D-18
Through this invoice message we have the pleasure to inform you that your transaction with your host, Fiza Smajic, has been approved and it is ready to go. Finish booking now to make it official and we are offering you full protection!
Your Transaction ID: 6KF751337D-18
With the transaction ID we provided above, you can check the status of your transaction on-line through our order tracking system going on: http://www.remax-groups.com/tracking.html
- Please find attached a copy of the rental contract already signed by the host.
Booking ref.: 6KF751337D-18
Invoice date: 05/02/2016
Payment due: 05/02/2016
Inspection period for tenant to inspect the property: 2 days
We will deduct the processing fee from the total rental price when we transfer the money to the property owner - 48 hours after you have moved in.
Cancellation policy: Flexible - full refund within 24 hours, except fees. You are entitled to a full and immediate refund of the booking amount, which is possible if the contract is not finally made due to any of these reasons: whether the description doesn't match the property's specifications; or if you are unable to do a walk through upon check in and enjoy your host's home
Kiehlufer 53, 12059 Berlin, Deutschland
Apartment - Entire home / flat
2 keys + Rental contract
Rental costs / month: 300.00 €
Refundable damage deposit: 1,000.00 €
Total to pay: 1,300.00 €
Payment information:
We kindly suggest doing the booking quickly and securely via Bank Transfer.
In order to validate your booking payment has to be sent by bank wire transfer using the following RE/MAX Group Manager account information:
Payment Amount:
RE/MAX Agent: 1,300.00 €
Frederik Davidsen
IBAN: GB92 MIDL 4006 2371 5921 65
SWIFT CODE/BIC: MIDLGB22
ACCOUNT NUMBER:
SORT CODE:
BANK:
71592165
40-06-23
HSBC BANK - ENGLAND
Important!
Please use the fast option ( SEPA / Express ) to transfer the money. In this way the bank will process your payment in 24 hours and we can move fast with the transaction.
In order for our system to easily identify your payment please use the following reference "6KF751337D-18" when performing the transfer no other words, spaces or dashes. Once the bank wire transfer has been made please email a copy of the receipt to us or your host.
Payment will be released to the host only after check in is confirmed by the guest. Security deposit will be refunded to the guest on the check out date.
After the payment is confirmed, our agent will contact you to meet and visit the apartment;
- If accepted: you will sign the contract with the RE/MAX Group Manager agent and he will give you the papers and keys.
- If you refuse to rent the apartment, RE/MAX Group Manager will give you a full refund of the deposit.
Once our bank will confirm the transfer we will inform the Host that you are a verified tenant and the rental agreement can be completed. The payment details are confidential and will not be released under any circumstances. RE/MAX Group Manager security measures are constantly reviewed and modified given evolving circumstances globally. Our constant priority is for the safety of our customers. RE/MAX Group Manager always tries to fulfill its customers needs.
We can promise to arrange you the fastest possible shipment of the keys upon receipt of your payment.
If you have any problem or delay in the payment procedure, please contact us immediately!
With kind regards,
RE/MAX Group Manager
http://remax-groups.com
RE/MAX Group Manager
9-15 Grundy Street, Liverpool L5 9SG, England
www.remax-groups.com
Trade Register Number - J45/16180/2016
Registration Code - RM13817606404FI
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