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DFS Furniture

DFS Furniture is referenced in emails that appear to be fraudulent or bogus. DFS Furniture Co. is most certainly not involved nor likely to approve the use of their name in the emails. If you get an e-mail that is similar to one in our collection of scam and hoax emails, you should ignore it. Do not contact anyone listed on the email or give out any personal information. Never pay any fees of any kind. Do not cash any of their checks-they are almost certainly forged or stolen and even though they may initially clear your account, they will bounce several weeks later and you will be held responsible and could even face criminal charges. You may want to visit other pages or sites to learn more.

Date: Wed, 23 May 2007 03:26:06 +0200 (MEST) From: "dfsfurnitureltd@terra.es" <dfsfurnitureltd@terra.es> Subject: Offer to collect/manage our funds (Resume Needed) DFS Bentley Moor Lane,Adwick le Street Doncaster DN6 7BD South Yorkshire. London,United kingdom Tel: +44 70457 01429 Fax: +44 8704 714591 Website: www.dfs-online.co.uk Email: dfs_furnitures077@yahoo.com

Ref:dfs/123 First i must thank you for picking up the consideration to be our payment officer and project manager via our costumers who are already and able to pay some of the outstanding bills. Well we are an organisation that started years ago although there are quite some numbers of such organisations here in the UK but ours is made with a difference. We have a project at hand to establish various mini-market structures in some parts of the USA and CANADA for the purpose of exhibiting our goods and services .,we shall have you to manage a particular outfit of ours in your location if you have the qualifications and capabilities.

We need an international account manager position, someone to keep relations with a designated number of accounts in the United States of America,Canada. Your duty will be to help us establish a medium of getting to our partners in America, Canada as well as receiving payments from them on our behalf. You will be given the opportunity to negotiate your mode of contract for which payment for your services will be made, subject to your satisfaction.

Surprise to say that your role in this endeavour is to serve as our partner to get to our customers who buys our product and helping us collecting their outstanding money which they owe to our company, you will be given a commission of 10% for any payment made to you and you will be given instruction on how to utilize or remit the balance funds. Please be adviced that we will have to begin the necessary process of approving you as our

agent/partner on our receipt of your understanding and your sincere abilities .Upon receipt of your mail we will inform you on the next step to follow as regards our approval for you to being our partner. Endeavour to indicate your reference number as above in all of your correspondence with us.

Get back to me as soon as possible so that i can fashion you with the next step to follow. Notice: As principal and partner ,honesty and promptness is our watch word. Debts owed to this organisation is due to goods supplied to our customers based on the credit facilities which they possess with us. Most times.,monies they owe are paid up first thing after delivery of their goods.

Now., as partner for collections and project managing you are obliged to collect all our monies owed upon a payment schedule that shall be prepared for you at out account department as regards the market structure,all we do is to forward your contact details to our customers who shall call you in order that you both discuss the mode payment. Furthermore., payments are due for amounts from the ranges of $35,000-$401,000 as the case may be. Most times some of our agents agree to collect debt of lower range due to the status of their account in order not to have any difficulty upon clearance of funds. With this we advice that you state to us of what range of amount your account can hold in other to avoid any flaws after our monies are collected by you . Contrary to this., a situation might occur when you might be asked to make a transfer (wired) to any customer we owe refunds to OR to any other destination due to a project that we might be carrying out in any location around the globe. Be aware that you are entitled to a 10% commission for each collection you make which shall be deducted before any transfer is made. We sincerely hope that we have rightly informed you on issues and we expedite your actions when the time comes. Please fill up the verification form below. Hope to hear from you soon.

Yours affectionately, Mr Cardle Ian (Executive director) DFS Bentley Moor Lane,Adwick le Street Doncaster DN6 7BD South Yorkshire. London,United kingdom Tel: +44 70457 01429 Fax: +44 8704 714591 Website: www.dfs-online.co.uk Email: dfs_furnitures077@yahoo.com

REPRESENTATIVE VERIFICATION FORM PERSONAL DETAILS: NAME IN FULL :......... COMPANY NAME: ..... POSITION:...... FULL ADDRESS: ....... CITY/TOWN:........ STATE:............ ZIP CODE:........ COUNTRY:....... MOBILE:....... HOME TEL: .....… FAX: ........... EMAIL ADDRESS: ........ ANNUAL INCOME:........ WEBSITE: .............. OCCUPATION: ........... BANK NAME :....... AGE: ............ MARITAL STATUS:.......

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