Return-Path: Delivered-To: louk@transocean.com Received: from vps.transocean.com by vps.transocean.com with LMTP id cDS8De/mzFoJKAAAInt2oQ for ; Tue, 10 Apr 2018 09:31:43 -0700 Return-path: Envelope-to: louk@transocean.com Delivery-date: Tue, 10 Apr 2018 09:31:43 -0700 Received: from [185.82.203.69] (port=55351 helo=tdcommercialinvoice.com) by vps.transocean.com with esmtp (Exim 4.89_1) (envelope-from ) id 1f5wB3-0002fZ-8R for louk@transocean.com; Tue, 10 Apr 2018 09:31:43 -0700 DKIM-Signature: v=1; a=rsa-sha1; c=relaxed/relaxed; s=key; d=tdcommercialinvoice.com; h=Mime-Version:Date:To:Subject:From:Content-Type:Message-ID; bh=c/7idixYzv7UDkBohLeFetbVzLQ=; b=PZupXkNxb+HraS9DADJmC6kvY1p1jEhKChcvBQEuNOL8sWgNvMm2xGX6QpLWuV6PgGm52ieiBJWx ngLh/r/56cDsXLZDaheqUK7UaqbeV8r+7OyAA3vXwfejj8awhyPYWU52BrwXZp3nfVp1atlx0YWi LkPRlnjwtL5BQ3tEzwY= Received: by tdcommercialinvoice.com id hpjjdneg6082 for ; Tue, 10 Apr 2018 12:28:26 -0400 (envelope-from ) Mime-Version: 1.0 Date: Tue, 10 Apr 2018 12:28:26 -0400 To: louk@transocean.com Subject: Overdue Invoices From: "TD Canada Trust" Content-Type: multipart/mixed; boundary=9428cfdc18289763444e04be58cd41a5 Message-ID: <0.0.1.0.1D3D0E8F39DE766.D23C63F@tdcommercialinvoice.com> X-Spam-Status: No, score=2.7 X-Spam-Score: 27 X-Spam-Bar: ++ X-Ham-Report: Spam detection software, running on the system "vps.transocean.com", has NOT identified this incoming email as spam. The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: Overdue Invoices Our records indicate that your account is in arrears for the sum of $8,482.32 as per enclosed statement of account and believe this could have been overlooked in view of your busy schedule. [...] Content analysis details: (2.7 points, 3.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.0 URIBL_BLOCKED ADMINISTRATOR NOTICE: The query to URIBL was blocked. See http://wiki.apache.org/spamassassin/DnsBlocklists#dnsbl-block for more information. [URIs: emltrk.com] -0.0 SPF_PASS SPF: sender matches SPF record -0.0 SPF_HELO_PASS SPF: HELO matches SPF record 0.8 BAYES_50 BODY: Bayes spam probability is 40 to 60% [score: 0.4970] 0.0 HTML_MESSAGE BODY: HTML included in message -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature -0.1 DKIM_VALID_AU Message has a valid DKIM or DK signature from author's domain 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid 2.0 RDNS_NONE Delivered to internal network by a host with no rDNS 0.0 LOTS_OF_MONEY Huge... sums of money X-Spam-Flag: NO --9428cfdc18289763444e04be58cd41a5 Content-Type: multipart/alternative; boundary=9d30546520944d546f54e69e763058a7 --9d30546520944d546f54e69e763058a7 Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=UTF-8 Overdue Invoices Our records indicate that your account is in arrears for the sum of $8,482.= 32 as per enclosed statement of account and believe this could have been ov= erlooked in view of your busy schedule. We would appreciate if you could make immediate arrangement to settle the a= mount due within seven days from the date of this letter, to avoid disrupti= on of services to your company. For more information please check attached document. Should you require further clarification or your records reflect that you p= aid this payment prior to the date of this letter, so that the discrepancy = can be resolved and any correction can be made on your account. Email communication including any information transmitted with it is intend= ed only for the use of the addressee(s) and is confidential. If you are not= an intended recipient or responsible for delivering the message to an inte= nded recipient, any review, disclosure, conversion to hard copy, disseminat= ion, reproduction or other use of any part of this communication is strictl= y prohibited, as is the taking or omitting of any action in reliance upon t= his communication. If you receive this communication in error or without au= thorization please notify us immediately by return e-mail or otherwise and = permanently delete the entire communication from any computer, disk drive, = or other storage medium. --9d30546520944d546f54e69e763058a7 Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset=UTF-8 Overdue Invoices =20
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Our records indicate that your account is in arrears for the sum of $8,482.= 32 as per enclosed statement of account and believe this could have been ov= erlooked in view of your busy schedule.

We would appreciate if you could make immediate arrangement to settle the a= mount due within seven days from the date of this letter, to avoid disrupti= on of services to your company.

For more information please check attached document.

Should you require further clarification or your records reflect that you p= aid this payment prior to the date of this letter, so that the discrepancy = can be resolved and any correction can be made on your account.
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=20 Email communication including any information t= ransmitted with it is intended only for the use of the addressee(s) and is = confidential. If you are not an intended recipient or responsible for deliv= ering the message to an intended recipient, any review, disclosure, convers= ion to hard copy, dissemination, reproduction or other use of any part of t= his communication is strictly prohibited, as is the taking or omitting of a= ny action in reliance upon this communication. If you receive this communic= ation in error or without authorization please notify us immediately by ret= urn e-mail or otherwise and permanently delete the entire communication fro= m any computer, disk drive, or other storage medium.
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