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Review 3/18/2011
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On March 14,2011 we received an invoice in the mail in the amount of $1200+ for some toner that was "supposidly" ordered for our company. This order was placed in January of 2011. It seemed quite odd since the order was placed by no one named by anyone who works for our company let alone the toner never would have cost as much as they had quoted us. It also stated that "Supplies would be shipped upon recipet of Payment". On March 18, 2011 we received a call asking for payment for this order, and we stated that this order was never placed by anyone here by that name. We told the representative on the phone that this not an order we had place and to take us off of their list, and hung up. If a professional business is going to send out an invoice with an order date with a due date as the same date, and it being almost 60 to 70 over the "order" date when the customer actually gets the invoice to be paid and then they would have to wait for the items to be shipped, many customers are going to know that something is up and it will send up a RED flag to double check the information.
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