Complaint Review: Sky-Skan - Nashua New Hampshire
Ripoff Report on CBS 19
Ripoff Report on CBS 19 - Global Marketing Alliance
Ripoff Report on ABC 15 - Smart Shopper
Ripoff Report - Girls Gone Wild
Ripoff Report on Fox 11 - Car Repair
- Author Confirmed
- Sky-Skan 51 Lake Street Nashua, New Hampshire U.S.A.
- Phone:
- Web:
- Category: Office Suppliers & Stationers
Sky-Skan Office Supplies & Stationary scams Nashua New Hampshire
*Author of original report: National Imaging Systems
*Author of original report: National Imaging Systems
*Author of original report: National Imaging Systems
Show customers why they should trust your business over your competitors...
listed on other sites?
Those sites steal
Ripoff Report's
content.
We can get those
removed for you!
Find out more here.
Ripoff Report
willing to make a
commitment to
customer satisfaction
Click here now..
Someone contacted Sky-Skan, Inc. with an offer to send ink cartriges to try out for a period of time, guaranteeing that there would be no pressure to pay them immediately. The scam was that they would send better cartriges for less money than you can purchase locally. The products were shipped and somehow one of the cartriges was not useable. It didn't fit any of our products. Ultimately, they wanted payment and started to call on a weekly basis for the money due on the cartrige that was never used. We returned the item to them for full credit as they wanted us to pay a discounted price of $109.00 from $159.00 due to the fact that the cartrige had been in our possession for a year or more. Since the only thing we could do with it was discard it, it was decided to return it without requesting Return Authorization as it was clear they would never authorize a return. It was sent back anyhow. Then another phone call requesting a check number for the invoice due. I stated that the cartrige was returned and that we felt that we should get full credit. There was a request for the owner's name or someone further up the chain of command in order to further demand payment. The caller also said that if the product was returned without aurhorization that they would again send it back to us in order to make us pay the invoice. So far we are hoping they will accept the returned item and stop harassing us. To be continued...
Pauline
Nashua, New Hampshire
U.S.A.
This report was posted on Ripoff Report on 07/22/2008 12:09 PM and is a permanent record located here: https://www.ripoffreport.com/reports/sky-skan/nashua-new-hampshire-03060/sky-skan-office-supplies-stationary-scams-nashua-new-hampshire-354237. 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
If you would like to see more Rip-off Reports on this company/individual, search here:
#3 Author of original report
National Imaging Systems
AUTHOR: Pauline - (U.S.A.)
SUBMITTED: Tuesday, July 22, 2008
Our company was contacted with an offer to try out some toner for a period of time, guaranteeing that there would be not pressure for payment immediately. The claim was that the toner would be longer lasting and less money than local retailers. The products were shipped and some were paid for, but one item that was sent was not useable with any of the office products we had.
After some time passed, they started to call for payment. We investigated and realized the toner had been left unopened and offered to return it for full credit. They refused because the product had been in our possession for over a year. Since the only thing we could do was discard it, we opted to return it without a return authorization number.
They wanted to discount the item by $50 expecting us to pay $110 for something that was useless to us. It was sent back to them. Then another phone call requesting a check number for the invoice due. I stated we returned the toner to them and we felt we should get full credit for the toner. There was a reques then for the owner's name of someone with more authority to speak to.
A certified letter will be sent out to the owner, he said. And then asked for the tracking number so that he could have the item refused when it came in. He then threatened that they would just return the item back to us and charge us for it anyway. So far we are hoping they will accept the returned item and stop harassing us for payment. To be continue...
#2 Author of original report
National Imaging Systems
AUTHOR: Pauline - (U.S.A.)
SUBMITTED: Tuesday, July 22, 2008
Our company was contacted with an offer to try out some toner for a period of time, guaranteeing that there would be not pressure for payment immediately. The claim was that the toner would be longer lasting and less money than local retailers. The products were shipped and some were paid for, but one item that was sent was not useable with any of the office products we had.
After some time passed, they started to call for payment. We investigated and realized the toner had been left unopened and offered to return it for full credit. They refused because the product had been in our possession for over a year. Since the only thing we could do was discard it, we opted to return it without a return authorization number.
They wanted to discount the item by $50 expecting us to pay $110 for something that was useless to us. It was sent back to them. Then another phone call requesting a check number for the invoice due. I stated we returned the toner to them and we felt we should get full credit for the toner. There was a reques then for the owner's name of someone with more authority to speak to.
A certified letter will be sent out to the owner, he said. And then asked for the tracking number so that he could have the item refused when it came in. He then threatened that they would just return the item back to us and charge us for it anyway. So far we are hoping they will accept the returned item and stop harassing us for payment. To be continue...
#1 Author of original report
National Imaging Systems
AUTHOR: Pauline - (U.S.A.)
SUBMITTED: Tuesday, July 22, 2008
Our company was contacted with an offer to try out some toner for a period of time, guaranteeing that there would be not pressure for payment immediately. The claim was that the toner would be longer lasting and less money than local retailers. The products were shipped and some were paid for, but one item that was sent was not useable with any of the office products we had.
After some time passed, they started to call for payment. We investigated and realized the toner had been left unopened and offered to return it for full credit. They refused because the product had been in our possession for over a year. Since the only thing we could do was discard it, we opted to return it without a return authorization number.
They wanted to discount the item by $50 expecting us to pay $110 for something that was useless to us. It was sent back to them. Then another phone call requesting a check number for the invoice due. I stated we returned the toner to them and we felt we should get full credit for the toner. There was a reques then for the owner's name of someone with more authority to speak to.
A certified letter will be sent out to the owner, he said. And then asked for the tracking number so that he could have the item refused when it came in. He then threatened that they would just return the item back to us and charge us for it anyway. So far we are hoping they will accept the returned item and stop harassing us for payment. To be continue...
Advertisers above have met our
strict standards for business conduct.
