My company received a INVOICE from DNS Services dated 10/26 for $65.00. This invoice/statement actually looks like it is real! IT IS FAKE!
It has an account number for my company, an itemized detail of services and even a return envelope for remitting payment.
It wasn't until I read the paragraph in the middle of the page all the way through that it says "This is a SOLICITATION FOR THE ORDER OF GOODS".
In a busy office which receives several vendor statements monthly, it would be easy to just issue the check and send it out with all your other payables.
I tried to call them but was put on hold for over 20 minutes.
BE AWARE, they will try and slip this thru your Accounts Payable Department!
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