We have a very story similar to Livermorebrian - see http://usacomplaints.com/reports/0/274/RipOff0274114.htm - no need to type identical details here.
I was also offered to be given a DOB to confirm the "order."
We responded early with a blanket statement that company policy requires POs for all purchases, and that the named party is not authorized to make purchases for our company. When questioned why we did not return the materials if we did not want them, we replied that we would be happy to return their junk upon receipt of postage.
They keep sending invoices, we keep throwing them unopened, into a pile for return.
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