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YOJIN INDUSTRIAL CO. LTD

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YOJIN INDUSTRIAL CO. LTD Reports & Reviews (1)

- Sarver, PA, USA

I was contacted with a job opportunity through LinkedIn, so I thought it was legitimate. I responded, sure, I would be interested in learning more.

But, this is obviously a scam, even though the credentials seem so legitimate. Supposedly, this was a part time "job". Then I receive communication that this is to be a debt collection type job, where I'm to contact people in this country that owe the Yojin Industrial Co. money.

According to the e-mail, the person is ready and willing to pay....so why are they not paying direct?? At that point, I believe this to be a scam.

Below is the content of the e-mail, you decide.

Dear *** ***?,

Prior to your Approval as YOJIN INDUSTRIAL CO., LTD. representative in the USA in-charge of its delinquent account collections/receivables. Below is the details of your first delinquent account collection on behalf of YOJIN INDUSTRIAL CO., LTD.

YOJIN INDUSTRIAL CO., LTD. First Official Assignment:

You are to contact this customer/client (*** ***) as your first delinquent account collections on behalf of YOJIN INDUSTRIAL CO., LTD. Be inform that *** *** is one of our numerous Delinquent Customers/Clients that owes our company, although the management of YOJIN INDUSTRIAL CO., LTD. has already spoken to *** *** regarding your employment as our company representative in-charge of delinquent account collections in USA and we have sent him your contact details informing him to remit all payment they owe YOJIN INDUSTRIAL CO., LTD. to you as our representative in USA who is in-charge of our delinquent account receivables in USA. You are to contact this delinquent customer/client immediately you receive this message.

Contact Person: *** *** Company Name: American Investment Trading & Company

Email: [email protected]

Tel: ###-###-####

Be informed that this delinquent customer/client owes our company the sum of $900,571.43 (Nine Hundred thousand, five hundred and seventy one Hundred, forty three Dollars). So therefore you are to contact this delinquent customer/client via phone and E-mail communication to discuss with him on how and when is he intend to remit payment owe to you as our company representative. Be informed that *** *** told our company management that his ready to effect payment as soon as you establish contact with him.

Be advice to request from *** *** what he needed from you to enable him remit the payment to you without no further delay. Always CC us your discussion and contact you establish with this delinquent customer/client. You are to keep contacting on a daily bases as a reminder cause Mr. *** can be very busy at times.

Wish you all the best in this your first assignment.

Attached to this mail is your COMPANY CONTRACT AGREEMENT LETTER AND THE INVOICE to contact *** ***.

Regards,

--

Ah Takehiro,

Senior Executive Vice President | Chief Operating Officer | YOJIN INDUSTRIAL CO., LTD.

eMAIL: [email protected] | www.yojinco.com | Tel: +***-**-***88

Address: 5-11-15 Biwajima, Nishi-ku,, Nagoya 451-0053 JAPAN

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