I ordered checks in December and paid in full with a check. I later received an invoice for more than double original bill.
I sent a written reply in January saying they should not fill orders if the payment is incorrect.
I rec'd two more invoices the same day in May and today, May 12 I received an invoice stating they were sending me to collection.
I called their toll free # listed 1-888-299-0797 and was basically told too bad I owed them the money by two different very nastly women.
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