by Michelle
Tue Mar 15, 2016 8:51 am
De: Tracking & Delivery Confirmation <[email protected]>
Assunto: AirBorne Express Package Confirmation and Payment Request [invoice ABE1192842114929]
Responder A: Tracking & Delivery Confirmation <[email protected]>
Dear Michelle Banks
Please find attached the invoice and your tracking number: ABE1192842114929
This invoice is in pdf electronic format. It can be read with the Adobe Reader, which you can download free of charge from the Adobe website.
Double click on the attached file to view the invoice.
If you have any questions, please contact us and we will be happy to help you clear up any questions you may have, as quickly as possible.
Description of goods Keys , Lease agreement, Rent receipts, Damage deposit receipts
Delivery Type: Express Delivery - After the Payment is received and verified by AirBorne Express. Amount to be paid by the Buyer: 2400 AUD
Third Party Service reduces risks associated with Internet transactions by acting as a licensed neutral third party for online transactions. The seller delivers
the package to one of nearest AirBorne Express agents for the evaluation of contents. The package will remain in the company custody until the receiver will
send the payment through a Money Order Service (Bank Transfer Service). After verifying the funds, AirBorne Express is ready to ship the parcel to the
designated address.
Payment Instructions:
Payment will be done using Bank transfer into our bank account.
Make the payment by Bank transfer using details listed below and send the total amount of : 2400 AUD
The parcel will be sent to you, in 3 days, after the payment is confirmed by our bank.
AirBorne Express Account Manager
(Beneficiary): POLMASTER GROUP
Beneficiary address: UL. WALBRYSKA 11/253A, WARSZAWA 02-739 POLAND
Bank Name: PKO BANK
IBAN: PL90 1020 1169 0000 8302 0233 7566
SWIFT / BIC: BPKOPLPW
Address of the Bank's office: UL. PULAWSKA 15
City of the Bank's office: WARSZAWA
Zip/City Code of the Bank's office 02-515
Country of the Bank's office: POLAND
After you complete the payment please take a photo or scan the Bank Wire Transfer Receipt and send it for verification to our Payment Department at
their e-mail address: [email protected]
Please read our Payment Privacy Policy to learn our payment release and payment refund conditions.
1. The Payment will be sent to the Seller by AirBorne Express only after you receive the package, check the merchandise and if you are completely
satisfied with it, you will then instruct us to release the Payment to the Seller.
2. AirBorne Express acts as a third party holding at the same time the merchandise and the Payment.
3. After the merchandise is received by the Buyer, the Buyer will have up to 31 days depending on the nature of the merchandise to review the
merchandise. For transaction No. ABE1192842114929 the inspection time is 31 ( thirty one ) business days.
a. If the Buyer decided to keep the merchandise the Buyer will instruct AirBorne Express to release the funds to the Seller.
b. If for any reason the Buyer does not want to keep the merchandise, the Buyer will ask AirBorne Express to be refunded.
The refund procedure is very simple, the Buyer will receive the money from AirBorne Express through Bank to Bank Wire Transfer, Check or by Western
Union Money Transfer.
The refund method is at the Buyer's choice.
Thank you for using AirBorne Express
Manos Simmons - AirBorne Express Customer Department
Athens Depot
Drapetsona Greece
Customer Department
General Manager: Nikos Papadakis
Email: AirBorne Express On-Line Customer Service
© AirBorne Express 2016
Thank you for using AirBorne Express
Athens Depot
Drapetsona Greece
Customer Department: Manos Simmons
If you are reading this because you have received a similar fake invoice, kindly forward it to the address in my signature line and I will report the details to the appropriate authorities
