Cheque overpayment fraud

cheque payment Make your cheque payable to the entity listed below and include your invoice number as a reference on your cheque or bank draft

Re: Payment by cheque · make cheques or Postal Orders payable to BT Payment Services Ltd · write your customer account number on the back cheque Conditions · You are the beneficiary · The cheque is returned unpaid due to insufficient funds in the sender's account · The cheque is processed at Emirates NBD