Now is the time to turn the tables on this company. This company, Alyon Tech, has fraudulently billed all of us. They bill us without our knowledge, permission, or proper verification. So I say let's invoice them back. After all if we play by their rules we don't need to ask, verify or have agreement to bill them. I am going to construct an invoice to the tune of $747.37.
This for renting space on my computer for their mini-dialer, use of my telephone infrastructure and modem, and time spent dealing with their BS. If they don't pay, I'll stick a "no pay" report in their credit file. We have got to play by their rules folks. Wonder what their credit will look like after we bill them. Will they pay our invoices?
Will they send us certified letters at the cost of $5.00 per letter to dispute our bills? Will they take the time to figure out who we are and what we are billing them for? Run right on down to your local office supply store and purchase that box of in voices. Lets strike while the iron is hot!
How do you like this idea Greg?
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