Here is an another specimen email of a "proforma invoice collector"..

Here note this:-
> If you put the fax number given in this email into google search, then click on the first link:-(www.fraudwatchers.org/forums/archive/index.php/t-1547-p-2.html - 8k - Supplemental Result - )

> Or paste this link into your browser, you will see this fraud in detail....!

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Dear Sir,
Thanks for your mail correspondence to Den Group Plc about the supply of t-shirts business, we are happy to read from you and hope that we will develop a good business with your company in return,

We have a contract order demand of T-shirts in large quantities of 1.million pcs of white, black, red blue color of the sizes of ****; L XL, which is been ordered by the CHRISTIAN ASSISTED REFUGES PROJECT ( CARP) which is a christian organisation procuring these t-shirts for their distribution to the refugees here in central african region, as they are the firm will be awarding this contract to the company that can supply them these goods within the time frame of 12months from the date of payments confirmed by the exporter,

The contract board shall be effecting the payment method for this
contract as 100% T/T in advance which will be as after contract signings
when they approve your invoice and , which is if your firm secures / wins this contract, as we will be working hard here to ensure that you secure the deal,

The organisation have given the target price for the t-shirts as 3.0$ per t-shirts in C&F to Douala seaport cameroon,also this target qoute contains my company commision of 2% per t-shirts which you will be sending back to me as my company profits for this contract pursuit, after you have confirmed the 100% payment from the contract board so kindly check and confirm if you can handle the project , so that i can submit thesame to them for their approval to advise the next step;

Thanks
Mr Dennis
00237-6305585
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(continue... in next email)
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Dear Sir,
I confirmed your mail with the board and the said thayt you are to prepare and send them the invoice of this order to their address as given below for their approval and next advise,

so prepare the invoice in the qoute as given and send to them using their email address as given below for their approval first, after which the will advise you the proceeding step,

CHRISTIAN ASSISTED REFUGEES / REHABILITATION PROJECT
CONTRACT AWARDING BOARD
CARP AVENUE 15 BONANJO ROAD DOUALA
LITORAL PROVINCE
TEL / 00237 598-68-14
FAX / 00237 342 9 2 72
CONTACT/ REV. DR SMITH WILLIAMS
CHAIRMAN OF THE BOARD
EMAIL: carp_cac@yahoo.com
DOUALA CAMEROON

so send them the invoice now and send me a copy for my follow up,

Thanks
Mr Dennis
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