WE ARE THE TRAVEL AGENCY "REISEFABRIK" FROM KONSTANZ IN GERMANY. THIS YEAR MR TAN HAS MADE RESERVATIONS AND BOOKINGS FOR YOU AND YOUR RELATIVES IN SEPTEMBER 2006.
WE ARE THANKING FOR CHOOSING REISEFABRIK FOR DOING THIS JOB. NOW WE HAVE SOME PROBLEMS WITH BILLING THE CREDITCARD. THE AMOUNT OF 640 EURO WITH BILLNUMBER 007345 HAS BEEN REJECTED.
THE CAUSE OF REJECTION MAY BE THAT YOU HAVE NO ATTRIBUTION FOR THESE AMOUNT. THE PRICE FOR FLIGHTS NETTO ARE CORRECTLY PAYED - THANK YOU!
NOW WE NEED YOUR CONTACT OR PHONENUMBER TO EXPLICATE THE MISSING AMOUNTS. PLEASE CONTACT US.
IN THE FIRST INSTANCE......
AS FAR AS I CAN JUDGE I TOLD YOU THAT THIS AMOUNT IS MY SERVECE FEE - THIS IS OUR WIN AND EARN. OTHERWISE WE MADE THE WORK FOR FREE AND I THINK THIS CANT BE YOUR CONCEPT FOR WORKING TOGETHER.
