Our company had the exact same thing happen to us as the Frankel Group. We received a faxed invoice signed by one of our employees. We paid the $249 invoice and the following week started receiving past due notices. I waited approximately one month giving time for the check to clear our bank. When I realized the check had in fact cleared our bank, I printed off a copy of it. I looked on the invoice for a phone or fax number to call them to let them know they had cashed our check. I couldn't find any numbers so I mailed them a copy of the check and letter. When I again started receiving past dues notices, I tried to find a phone number on Google for them. That is when I found this report. I was furious!!!
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