Report: #835209

Complaint Review: OMNI SERVICES

  • Submitted: Tue, February 07, 2012
  • Updated: Tue, February 07, 2012
  • Reported By: Mary — DARLINGTON South Carolina United States of America
  • OMNI SERVICES
    3809 EAST HWY 82/PO 1346
    GAINESVILLE, Texas
    United States of America
  • Phone: 8886121293
  • Web:
  • Category: Liars

OMNI SERVICES NONE KNOWN SENT ITEMS PRICED DIFFERENTLY FROM GIVEN AMOUNT FOR ORDER. CHARGE A OUTSTANDING AMOUNT FOR SIMPLE OFFICE SUPPLIES GAINESVILLE, Texas

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I got a call from omni company (jillian) that the company was going out of business and had some office supplies for sale that they needed to get rid of she on to say what she had and the price was really good over the phone the total would not have been but $30.00 at the most.  however the suppllies came and no invoice was attached and a bill came on february with a balance of 4,884.58 that amount we dont spend in years.  invoice no. 771546 with no address to return the items. with out authorization. if not within five days when you dont get the invoice until weeks after delivery. confirmation no. 0s773368.



i wish to return these items to them. ASAP!!!
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This report was posted on Ripoff Report on 02/07/2012 09:06 AM and is a permanent record located here: http://www.ripoffreport.com/reports/omni-services/gainesville-texas-76241/omni-services-none-known-sent-items-priced-differently-from-given-amount-for-order-charge-835209. 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. Ripoff Report has an exclusive license to this report. It may not be copied without the written permission of Ripoff Report. READ: Foreign websites steal our content

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