| Subject: | ROOMS... |
| From: | kroe111 |
| Date: | Mon, 1 Feb 2010 18:55:26 +0100 |
| Message body: | Hi, Thanks for the response. This is to acknowledge the receipt of your feedback as it regards to reservation request made for the delegates. However, we would like to make advance payment to make sure the rooms are reserved as requested, and to this regard, I have been instructed to proceed with the payment by the board of directors. Right now, our company is on a research trip, I did made an arrangement with a logistics Agent in charge of flight ticket for the trip, Please I need your trust. I will forward my credit card information that will cover the cost of the rooms and other arrangement for the trip. Once you are with the my credit card information, you are to charge the amount for the total stay of rooms, The sum of EUR 8,000 should be send to Logistics Agent to be able to secure flight ticket logistics, While the sum of EUR 450 will serve for as a token fee for your effort rendered. Get back to me with the total amount to be charged from my credit card so that we can then proceed further with the payment of the rooms and the air flight tickets. I will forward the information of the logistics agent as soon as the charges made from my credit card for the transfer has been confirmed in your account. Get back to me with following details for further communication: 1) NAME IN FULL... 2) PHONE NUMBERS... 3) ADDRESS... As soon as I get the information required above, I will forward my credit card information to you for you to proceed with the charges. Thanks for your co-operation, I await your prompt response Best Regards, Ms. Karen Smith ___ |
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