Dear Michele,

We have been searching this issue and apperantly it was released by one of staff members by mistake as it’s not possible for anyone to post on any At-Large mailing lists without being subscribed to.

We apologize fort he inconvenience caused.

Thank you.

Kind Regards,

Yeşim Sağlam

From: EURO-Discuss <euro-discuss-bounces@atlarge-lists.icann.org> on behalf of Michele Neylon - Blacknight via EURO-Discuss <euro-discuss@atlarge-lists.icann.org>
Reply-To: Michele Neylon - Blacknight <michele@blacknight.com>
Date: 8 April 2024 Monday 19:44
To: "euro-discuss@atlarge-lists.icann.org" <euro-discuss@atlarge-lists.icann.org>
Subject: Re: [EURO-Discuss] An outstanding invoice on your account

Needless to say the email did NOT come from us and I don’t understand why this mailing list is accepting emails from non-subscribers / members.

The email in question is a phish targeting clients of ours. You can read more about this type of attack here:

https://blacknight.blog/scam-emails-targeting-blacknight.html [blacknight.blog]

Regards

Michele

Mr Michele Neylon

Blacknight Solutions

Hosting, Colocation & Domains

https://www.blacknight.com/ [blacknight.com]

https://blacknight.blog/ [blacknight.blog]

Intl. +353 (0) 59 9183072

Direct Dial: +353 (0)59 9183090

Personal blog: https://michele.blog/ [michele.blog]

Some thoughts: https://ceo.hosting/ [ceo.hosting]

-------------------------------

Blacknight Internet Solutions Ltd, Unit 12A,Barrowside Business Park,Sleaty Road,Graiguecullen,Carlow,R93 X265,Ireland Company No.: 370845

I have sent this email at a time that is convenient for me. I do not expect you to respond to it outside of your usual working hours.

From: EURO-Discuss <euro-discuss-bounces@atlarge-lists.icann.org> on behalf of Blacknight AS via EURO-Discuss <euro-discuss@atlarge-lists.icann.org>
Date: Monday, 8 April 2024 at 17:30
To: euro-discuss@atlarge-lists.icann.org <euro-discuss@atlarge-lists.icann.org>
Subject: [EURO-Discuss] An outstanding invoice on your account

[EXTERNAL EMAIL] Please use caution when opening attachments from unrecognised sources.

Dear customer

We have detected that there is an outstanding invoice on your account that we have not yet been able to collect. Please pay the invoice now to avoid your account being blocked.

Complete the payment [t.co]

If you have any questions or concerns, please feel free to contact our support team.

Thank you for your attention.