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From Mrs Zindzi Mandela , US$15Million Dollars Charity and Investments fund

GOOD DAY   With due respect, I must apologize for this unsolicited message, I am aware that this is certainly not a conventional way of approaching an unknown person for establishment of project and investment.

But  I  respectfully    insist you read this message carefully before you either make your decision of proceeding or  deleting my message as I am optimistic it will be successful for unimaginable financial benefit for both of us.

I am Mrs  Zindziswa Mandela-Hlongwane,  an  ambassador  to  Denmark.

the second Daughter  of South African icon and freedom fighter  late  Winnie Madikizela  Mandela , The Wife of  The former  President of South Africa from 1994 till 1999 who died on December 5, 2013 after a protracted    lung infection contacted during his 27th years of incarceration in Robin Island prison.

I managed to get your contact details online here in Johannesburg South Africa in my desperate search for a trustworthy person to assist me in this confidential business transaction.

My Late  Mother  Winnie madikizela  Mandela have just died  On 2nd  April  2018, and she left behind  some fund  in a trust fund account  Amounting  to US$15Million  Dollars. I want this fund transferred  out of  South Africa  for  investments, and  some of it be used for  charity. You let me know How much percentage you will be needing from the fund for your to foster to the successful transfer and Investments.

Please reply me  at  EMAIL  :  (  zindzimandela2020@gmail.com  )

for more information.

Regards, in sincerity,

Mrs. Zindziswa Mandela-Hlongwane

4th Street Houghton Estates

Johannesburg South Africa

Urgent Request for proforma invoice before making adavance down payment

Dear Sir

Happy New Year. 
Please we called your office today regarding our enquiry last week and could not get hold of you, Kindly find the attached New enquiry sheet 

for your listed products and issue us Proforma Invoice accordingly to arrange 50% down payment and 50% balance will be remitted after 

receiving scan copy of shipping documents, Kindly advise if prices has changed and also  your best delivery time. Once we receive Proforma 

Invoice we will arrange payment same day,  We need Order Urgently awaiting for your urgent response.

Best Regards,

Supaporn  Deeluea

Admin Officer

 

N.C.R. Rubber Industry Co., Ltd. 
Tel: (66) 0-2224-3502, 0-2224-3519 Ext.112-114
Mobile: (66) 084-427-9853 Fax: (66) 0-2223-0169

E-mail : supaporn@ncr-rubber.com

ID Line : ncr-shop 
Website: www.NCR-Rubber.com Facebook: NCR The Hose Specialist

*******************************************************************
This e-mail is confidential. It may also be legally privileged. If you are not the addressee you may not copy, forward, disclose or use any part of it. If you have received this message in error, please delete it and all copies from your system and notify the sender immediately by return e-mail.

Business Enquiry / Proformer Invoice

Dear Value Supplier


Please call your office today regarding our last week's inquiries and could not get hold of you. 
Kindly find the attached Purchase Order for our New Order, please issue us Proforma Invoice accordingly to arrange 50% down payment and 50% balance will be remitted after receiving a scan copy of shipping documents. 
Please advise if the price has changed and also your best delivery time. Once we receive Proforma Invoice, we will arrange payment the same day. 
We need Order Urgently, waiting for your urgent response. 

Thanks & Regards,                                                

Sarah smith
Manager
Furnatech Solutions Private Limited 
Office No.  16 / B, Khatau Bldg. 
Alkesh Dinesh Mody Marg,  
Near Bombay Stock Exchange,  
Fort, Mumbai 400023
Office: 022 - 40047887/40022072 
Mob: - 09326630617/09326632390/09326632350

Re RE : Urgent Request for clearance of long over due outstanding invoices payment since last year

Dear Sir,

How was your Christmas Holiday?

Please I tried to call you regarding the over due payment for last year 2019 INVOICE but not reachable, Kindly find the attached file the outstanding statement of Account 

for payment, Kindly note that if we did not receive the payment from now till next week it will  attract a penalty of 5% of the total amount, Please clear the over due

outstanding so that you can avoid the penalty and we can continue our business transaction relationship this year very well, waits for your urgent reply as soon as possible


HAPPY NEW YEAR

 

Thank you and Best regards,

Sophie He

Project manager 

Office: +86-25-6667 7777 ext. 7341

Cell: +86-150 7786 0188

WeChat: 150 7786 0188

https://www.facebook.com/shufen.he.16

https://www.linkedin.com/in/sophie-he-94614646/

 

W:www.made-in-china.com

U.S. Office: 1801 E Holt Blvd., Ontario, CA 91761

U.S. Showroom: 1150 S. Milliken Ave. Ontario, CA 91761

 

         Who we are?

Top3 B2B website more than 15yrs  |  28 offices in China industry centers |  1 branch in USA Special categories  |

3 million Chinese manufacturers  |  10 million pro

...

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Hello. Only today Databases 700million email addresses.

To unsubscribe send us an email with the topic 'unsubscribe'

Hello. Only today. Price $350

Databases 700million email addresses. All World.

No cheating. First a database, then money.

Write now and get a holiday discount.

email.business.group@gmail.com