I ordered supplies for the business I managed. I was quoted a price and submitted the check request to corporate office. Warm Welcomes send a bill with an additional $84.75 tacked on for shipping of a medium sized lightweight box of balloons, pool sign and small vinyl door flag. When I contested asking for invoice of proof of that cost for shipping they refused. Now they are sending me to collections, for something they tacked on without my knowledge and an outrageous fee they can't prove.
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