開いたらウイルス感染の英語迷惑メール100例 対策3つで被害防ぐ

添付ファイルの種類とウイルス対策

1. ウイルス対策で拡張子js/jse/wsf/vbsファイル無害化
   
   
2. マクロウイルス対策で感染防ぐ迷惑メール拡張子doc/xls
   
   
3. ファイアウォールの設定でウイルス感染防ぐ

ウイルスメール件名と本文 100例

件名 Your order #[数字] - Corresponding Invoice #[英数字]
Dear Valued Customer,
We are pleased to inform you that your order #[数字] has been processed and ready to be dispatched. However, according to our records, above mentioned invoice is still unpaid

Invoice #[数字] from DataCorp Inc.
Dear Customer,
Reference nr. [数字]-[数字]
Our internal records show that you have an outstanding balance dating on youraccount. Previous invoice was for $[数字] and have yet to receive your payment

Reference Number #[数字], Last Payment Notice
Dear Client,
This e-mail is pursuant to your contract with Foreman&Clark Ltd. for ourservices date November 15, 2015 for the amount of $[数字]

Payment Request, Ref. nr: [数字]/2015
Dear Valued Client,
The purpose of this e-mail is to follow up with you on a matter of your payment of invoice #[英数字] with a Ref. nr: [数字]/2015.

Payment Nr: [数字]/[英数字] / Invoice #[数字]/[英数字] / FW: Payment Declined PIN-[数字]
Dear Client,
Our finance department has processed your payment, unfortunately it has been declined

Agri Basics invoice #[数字] and [数字] / FW: Invoice
Please find attached invoice #[数字].
Have a nice day

Your order #[数字]
Dear ValuedCustomer,
This letter was sent to you as a formal notice that you are obligated to repayour company the sum of [数字]$ which was advanced to you from our company onOctober 16, 2015

Reference Number #[数字], Last Payment Notice
Dear Customer,
We regret to inform you that due to your unpaid debt amount of $[数字] to SandorInc., from November 31, 2015 we have passed your case to the court

Invoice [数字] / FW: Invoice Copy
Dear [メールアドレス],
Please review the attached copy of your Invoice (number: IN[数字]) for an amount of $[数字]

Invoice #[数字]/15
Dear costumer,
You are receiving this informational letter because of the fact that you have a debt totaling $[数字] due to late payment of invoices dating March 15

Delay with Your Order #[英数字], Invoice #[数字]
Dear Valued Customer,
It is very unpleasant to hear about the delay with your order #[英数字], but be sure that our department will do its best to resolve the problem

Package # [数字]
Dear Client,
Your replacement package was shipped 5 days ago and is now being transferred to your local post office

Order reference # [数字]
Dear Customer,
We apologize for the troubles with your parcel # [数字] and can assure you that this mistake will not be happening again

Order Delay - Package Ref. [数字]
Respected Customer,
The delay of your parcel ref. # [数字] cannot be controlled due to the unstable weather conditions in our region.

件名 Invoice, Ref. [数字]
Dear Valued Customer,
We are very grateful for your purchase. The specified sum of $[数字] was paid and now your order is being processed by our company.

Shipping Information - Your Order #[数字]-[数字]
Dear Customer,
Your order will be shipped shortly, we apologize for the troubles. Please, review the invoice in the attached file

Compensation - Reference Number #[数字]
Dear Customer,
The mistake made will be compensated promptly, please do not worry.
Please take a look at the file attached (scanned document) as it contains all the information

FW: Invoice #[数字]-2016-03
Dear [メールアドレス],
Please see attached (scanned document) file for your invoice.
Thank you for your business

FW: Invoice 2016-M#[数字]
Dear [メールアドレス],
Please find attached 2 invoices for processing.
Yours sincerely

Invoice # [数字] /16
Dear Customer,
The reason you are receiving this informational mail is that you have indebted sum of money totaling $[数字] due to late payment of invoices starting October 2015

GreenLand Consulting Unpaid Issue No. [数字]
Dear Client!
For the third time we are reminding you about your unpaid debt.
You used to ask for our advisory services in July 2015, the receipt issued to you was recognized in our database with No. [数字]. But it has never been paid off.

FW: Payment 16-03-#[数字]
Dear  [メールアドレス],
We have received this documents from your bank, please review attached documents

Urgent Notice # [数字]
Dear Customer!
According to our data you owe our company a sum of $[数字]. There are records saying that you have ordered goods in a total amount of $ [数字] in the third quarter of 2015

Debt #[数字] , Customer Case Nr.: [数字]
Dear Customer,
Despite our constant reminders, we would like to note that the mentioned debt #[数字] for $[数字] is still overdue for payment

Credit details ID: [数字]
Your credit card has been billed for $[数字]. For the details about this transaction, please see the ID: [数字]-[数字] transaction report attached

Incoming Transaction Declined ID: [数字]
Your Purchase
Sender's Details: [数字]
Amount: USD[数字]
ACH Routing / Transit Number: [数字]
The incoming transaction (ID:[数字]) has been declined by your bank

FW: Payment ACCEPTED M-[数字]
Dear [メールアドレス],
Please check the payment confirmation attached to this email.

FW: Order F-[数字]
Dear [メールアドレス],
Thank you for your order. Your Invoice - F-[数字] - is attached.

FW: Refund RF-[数字]
Dear [メールアドレス],
[社名] has just sent you a full refund of $[数字] for your purchase.
If you have any questions about this refund, please contact [社名]

FW: Payment #[数字]
Dear [メールアドレス],
Please find attached an invoice that is now due for payment

FW: Confirmation #[数字]
Dear [メールアドレス],
Please see attached the confirmation of transaction conducted from your account.
Please sign it and forward the copy to us for approval

FW: Order Status #[数字]
Dear [メールアドレス],
We would like to thank you for your recent order.
Order Status updated on: 21/03/2016
Your Customer ID: [数字]
Your Order ID: [英数字]-M-2016
Invoice Number: [数字]

Your account ID:[数字] has been suspended.
Your bank account associated with the ID:[数字] has been suspended because of the unusual activity connected to this account and a failure of the account holder to pay the taxes on a due date

FW: Statement S#[数字]
Dear [メールアドレス],
Please find attached the statement (S#[数字]) that matches back to your invoices

You are being accused with bodily injury (Case: [数字])
Hello,
You are being charged with articles 309 to 312 of the Criminal Code. The amounts indicated for committing a crime in this section is ranging from $5,000 to $12,000

Voicemail from 07730881627 <07730881627> 00:00:24
Message From "07730881627" 07730881627
Created: [日付]
Duration: 00:00:24
Account: 9995＠123carfinance .hosted .surevoip .com

Unpaid electricity bill - Customer Reference [数字]
Dear Client,
You have an outstanding debt of - [数字] $ for period of 02/01 - 03/01. We kindly ask you to transfer the amount as soon as possible in order to avoid power cut

FW: Order [数字]
Hello [メールアドレス],
Your order [数字] has been despatched.
Please see attachment for details.

FW: Payment Details - [数字]
Dear [メールアドレス],
If there is any reason why payment should not be made or if you are experiencing difficulties

FW: Payment Receipt
Dear [メールアドレス],
Thank you for your payment. It is important that you print this receipt and record the receipt number as proof of your payment

Unsuccessful WU Transfer - Transaction # [数字]
Dear Customer,
You have received a money transfer for the amount of USD [数字] via Western Union system. Unfortunately, we can't process your incoming payment due to the incomplete payment information

FW: Overdue Incoices
Dear [メールアドレス],
Please find attached copy updated statement as your account has 3 overdue incoices

FW:
Please see the attached invoice and remit payment according to the terms listed at the bottom of the invoice.

件名 FW:
Dear [メールアドレス],
Please find attached your Remittance Details for the funds that will be deposited to your bank account on [日付]

$[数字] Penalty - ID:[数字]
The payment notice for the penalty ID:[数字] is enclosed hereby

Credit Card Has Been Declined *[数字]
Your credit card has been declined, cancellation notice is enclosed down below

件名 Your Personal Information Has Been Updated
Thank for updating your personal information. Please review your details in the document enclosed hereby

Requested receipt ID:[英数字]

Dear [メールアドレス],
Please find attached your receipt, sent as requested

Delivery Confirmation Receipt - Tracking #[英数字]
Your parcel has been delivered at 3:24 PM. Please, find the confirmation below

Bill N-[英数字]
Dear [メールアドレス],
Please check the bill in attachment.
In order to avoid fine you have to pay in 48 hours

recent bill / FW:
Dear [メールアドレス],
Please see attached file regarding clients recent bill. Should you need further assistances lease feel free to email me

payment confirmation
Dear [メールアドレス],
Many thanks for your card payment. Please find payment confirmation attached below

photo with u / images / selfie
添付ファイル image([数字]).zip / photos([数字]).zip

Price list
The March and April invoices are outstanding, please make a payment asap. Thank you

1 Unread Message of High Priority
You have 1 new message from the network's administrator

Re: build assemblies / Re: credit memos / Re: credit card charges / Re: bills / Re: checks / Re: paychecks / Re: deposits / Re: estimates / Re: transfers / Re: general journal entries / Re: item receipts / Re: employees / Re: sales orders / Re: fixed asset / Re: Items / Re: customers / Re: transfers / Re: invoices / Re: receive payments / Re: other names / Re: general journal entries / Re: company / Re: inventory adjustments

hello [メールアドレス],
You may refer to the attached document for details

FW:
Dear Customer, please be advised of a new incoming transfer, received on May 10th, 2016

Re:
hi [メールアドレス]
I have attached a revised spreadsheet contains [文字列]. Please check if it's correct

Re:
hi [メールアドレス]
Please refer to the attached document contains [文字列]
Let me know if it's correct

Your .pdf document is attached ＝ .pdf文書を添付しました

Re:
Hey [メールアドレス],
I hope you're doing well. I've attached the latest draft of my proposal.
I hope it proves helpful!

Thank you!
Hello [メールアドレス],
Please find enclosed invoice no. [数字]
Thank you for your order

Re:
Dear [メールアドレス],
Our records show that the invoice still has not been paid.
Please send your payment promptly

Scanned image
Image data in PDF format has been attached to this email.

Re:
Hi [メールアドレス],
I wanted to follow up with you about your refund.
Please find the attached file

Re:
Dear [メールアドレス],
Please find attached the requested invoices, for your reference. Please let me know if anything else is required.

Re:
Hi [メールアドレス],
Please find attached the file we spoke about yesterday

Re:
Hi [メールアドレス],
Please see the report attached I mentioned in my last email 

Last WARNING (REF[英数字])
This is the last warning regarding your debt of -240.89 USD on the case (REF[英数字]).

Re: Reminder
Dear [メールアドレス],
Please find attached document
Friendly reminder

Re: report
hey [メールアドレス],
Please find the edited report.
Thank you,

We Have Received Your Payment - Thank You (#[英数字])
Your payment has been successfully received.
Please, notice that in order to ship your order, we need you to fill out the additional form enclosed down below.

Weekly report = 週報

Hi [メールアドレス],
Please find attached the Weekly report.

Invitation letter ＝ 招待状
Dear Mrs/Mr,
In the attached file you find the requested invitation letter.
If you have any questions, please do not hesitate to contact me

RE:
Dear [メールアドレス],
Please find attached a document containing our responses to the other points which we discussed on Monday 23th May

RE:
Dear [メールアドレス],
Please find attached a document containing our responses to the other points which we discussed on Monday 23th May