Payments were sent out to me via Courier service. (UPS) Tracking numbers mailed to me.
Money orders were received & I was asked to deposit in my account. Once payments were in the account I was advised to sent to recipient via wired money transfer via Western Union. I was to deduct 10% from the cash at hand.
Next, I was to send Companies Balance as follows: "An email will be sent to you detailing appointed delegates to receive the companies balance. Kindly locate a western union agent office close to you and have the monies sent to the delegates from there.
Once payments are sent off, kindly email the sending details back to me which will include the following;MTCN (Money Transfer Control Number) SENDER NAME; Total Amount sent.
I received a call on 10/23 informing me that the checks did not clear; therefore, my account is now in the negative and I have no money! If I can be reimbursed, it would really mean a lot. Please catch these people.
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