If you receive the following email, I encourage you forward it to your Help Desk team so they can add filters in place to protect other users in you company.
Invoice for Grainger Acct# 114616954
Dear customer,
Kindly review the attached invoice(s) and advice me payment status.
Please let me know if you need additional information to expedite payment, I will be happy to send it to you. We appreciate your business.
Regards,
Ashley Myers | Credit Analyst International | W.W.
Grainger Inc
5700 North Melvina Avenue, Niles TX 30103 | Tel:
847.528.7800 | Fax: 847.599.2109 |
excommunicationsod873@services.grainger.netFor Invoice Copy Requests: excommunicationsod873@services.grainger.net or Call
(800) 514-3244Electronic Invoicing system is now available. With this new system, your invoices will be sent to a specific email address to avoid the delay of the regular mail. Also we’ll be helping the environment. Ask for details.
Stephan Pringle
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