- Report: #1095798
Report - Rebuttal - Arbitrate
Complaint Review: UNIFIED DISTRIBUTION
UNIFIED DISTRIBUTION1315 N. TUSTIN, SUITE ORANGE, California USA
UNIFIED DISTRIBUTION SENT INVOICE FOR BOGUS TONER CARTRIDGES IN THE AMOUNT OF $433.00 ORANGE California
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OUR COMPANY RECEIVED AN INVOICE IN THE AMOUNT OF $433.00 FOR A PRINTER'S CARTRIDGES WE DO NOT OWN. ALTHOUGH WE OWN PRINTERS OF THE SAME BRAND, THE MODEL NUMBER WAS BOGUS. ADDITIONALLY, IT WAS SENT TO OUR FIELD OFFICE INSTEAD OF OUR CORPORATE OFFICE FOR PAYMENT. THEY ALSO ADDED ONE OF OUR EMPLOYEE'S NAMES TO THE INVOICE, SO THEY HAD TO HAVE CALLED AND GOTTEN HER NAME AT SOME POINT. I LOOKED THE BUSINESS UP ONLINE, WHERE THERE WAS NO RECORD. WHEN I GOOGLED THEIR ADDRESS, A PHOTO OF A SHABBY SHOPPING CENTER APPEARED WITH A PHOTO OF A NAIL SALON. I ALSO CALLED THE NUMBER LISTED ON THE INVOICE AND THERE WAS NO ANSWER, SIMPLY A VOICEMAIL.
This report was posted on Ripoff Report on 10/30/2013 02:14 PM and is a permanent record located here: http://www.ripoffreport.com/r/UNIFIED-DISTRIBUTION/ORANGE-California-92867/UNIFIED-DISTRIBUTION-SENT-INVOICE-FOR-BOGUS-TONER-CARTRIDGES-IN-THE-AMOUNT-OF-43300-ORA-1095798. The posting time indicated is Arizona local time. Arizona does not observe daylight savings so the post time may be Mountain or Pacific depending on the time of year.
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