Complaint Review: AE COMPUTERS, LTD - Berwyn Illinois
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- Author Not Confirmed
- AE COMPUTERS, LTD 6221 Roosevelt Rd Berwyn, Illinois USA
- Phone: 708-775-7500
- Web: http://axcomputers.com/
- Category: Unusual Rip-Off
AE COMPUTERS, LTD Scam, fraud or breach of contract Berwyn Illinois
*Author of original report: Wanted Clayton Heed, UnwantedPC for scam
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My business partner Eric met Clayton Heed online in January 2014 and has setup business contract with him for the sale of 25 Dell laptops for the total price of $12,500.00
On January 17, 2014, I have wired the $12,500.00 to Clayton Heed, UnwantedPC via Bank Of America.
Since then Clayton Heed is not answering emails for phone calls.
For any information that can help to persecute Clayton Heed, please contact:
René
734-619-0622
Eric
708-775-7500
Please see bellow the copy of the bill Clayton Heed sent to Eric
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| UnWantedPC, Inc |
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| INVOICE | |||
| 3007 Parquet Road |
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| Dalton, Georgia 30720 USA |
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| 1-404-433-2083 |
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| SOLD TO: |
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| AE COMPUTERS, LTD |
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| INVOICE NUMBER | 536525 | |||
| 6221 Roosevelt Rd |
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| INVOICE DATE | January 15, 2014 | |||
| Berwyn, IL 60402-USA |
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| OUR ORDER NO. | 726278 | |||
| Tel: 708-775-7500 |
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| YOUR ORDER NO. | 1892727 | |||
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| TERMS | TT | |||
| SHIPPED TO: |
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| SALES REP | Clayton | |||
| AE COMPUTERS, LTD |
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| SHIPPED VIA | Dry-Freight | |||
| 6221 Roosevelt Rd |
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| F.O.B. | Dalton, Atlanta | |||
| Berwyn, IL 60402-USA |
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| PREPAID or COLLECT | PREPAID | |||
| Tel: 708-775-7500 |
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| Sales Tax Rate: | 0.00% |
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| QUANTITY | DESCRIPTION | UNIT PRICE | AMOUNT | |||||||
| 500 | DELL LATITUDE D610 LAPTOP 1.73 GHz - 1 GB - 40 - 80GB HDD |
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| 25.00 | $12,500.00 | |||
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| This is Dell Financial Services... they will all be complete and in working order. |
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| Also there is 100% money back minus any transportation charges. |
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| They also have 30 day warranty from Dell on all laptops |
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| 312 have 12month phone support |
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| MAKE ALL WIRE PAYMENTS TO: |
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| JPMorgan Chase Bank, N.A. |
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| BANK | ACCT – 211930995 |
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| INFO | RT – 021000021 |
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| SWIFT – CHASUS33 |
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| SUBTOTAL | 12,500.00 | |||
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| TAX | 0.00 | |||
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| FREIGHT |
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| $12,500.00 | |||
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| MAKE ALL WIRE PAYMENTS TO: | PAY THIS | |||||
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| UnWantedPC, Inc. |
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| AMOUNT | |||
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| Remit payment to : UnWantedpC, Inc. |
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| Disclaimer of Warranties. |
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| PRODUCT IS PURCHASED “AS IS”. EQUIPMENT IS USED. |
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| Up to 5% of products may have defects, and seller will make guarantees for products beyond 3% that are missing or have defects. | ||||||||||
| Customer notes that full payment is due upon receipt of this invoice. Customer notes by accepting this invoice all sales are final. | ||||||||||
This report was posted on Ripoff Report on 06/11/2015 12:42 PM and is a permanent record located here: https://www.ripoffreport.com/reports/ae-computers-ltd/berwyn-illinois-60402/ae-computers-ltd-scam-fraud-or-breach-of-contract-berwyn-illinois-1234995. 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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#1 Author of original report
Wanted Clayton Heed, UnwantedPC for scam
AUTHOR: - ()
SUBMITTED: Thursday, June 11, 2015
My business partner Eric met Clayton Heed online in January 2014 and has setup business contract with him for the sale of 500 Dell laptops for the total price of $12,500.00
On January 17, 2014, I have wired the $12,500.00 to Clayton Heed, UnwantedPC via Bank Of America.
Since then Clayton Heed is not answering emails or phone calls.
For any information that can help to persecute Clayton Heed, please contact:
René
734-619-0622
*******************
Eric
708-775-7500
*******************
Please see bellow the copy of the bill Clayton Heed sent to Eric
|
| ||||||||||
| UnWantedPC, Inc |
|
|
|
|
|
| INVOICE | |||
| 3007 Parquet Road |
|
|
|
|
|
|
| |||
| Dalton, Georgia 30720 USA |
|
| 1-404-433-2083 |
|
|
|
| |||
|
|
|
|
|
|
|
|
| |||
| SOLD TO: |
|
|
|
|
|
|
| |||
| AE COMPUTERS, LTD |
|
|
|
|
| INVOICE NUMBER | 536525 | |||
| 6221 Roosevelt Rd |
|
|
|
|
| INVOICE DATE | January 15, 2014 | |||
| Berwyn, IL 60402-USA |
|
|
|
|
| OUR ORDER NO. | 726278 | |||
| Tel: 708-775-7500 |
|
|
|
|
| YOUR ORDER NO. | 1892727 | |||
|
|
|
|
|
|
| TERMS | TT | |||
| SHIPPED TO: |
|
|
|
|
| SALES REP | Clayton | |||
| AE COMPUTERS, LTD |
|
|
|
|
| SHIPPED VIA | Dry-Freight | |||
| 6221 Roosevelt Rd |
|
|
|
|
| F.O.B. | Dalton, Atlanta | |||
| Berwyn, IL 60402-USA |
|
|
|
|
| PREPAID or COLLECT | PREPAID | |||
| Tel: 708-775-7500 |
|
|
|
|
|
|
| |||
| Sales Tax Rate: | 0.00% |
|
|
|
|
| ||||
|
|
|
|
|
|
|
|
| |||
| QUANTITY | DESCRIPTION | UNIT PRICE | AMOUNT | |||||||
| 500 | DELL LATITUDE D610 LAPTOP 1.73 GHz - 1 GB - 40 - 80GB HDD |
|
|
|
| 25.00 | $12,500.00 | |||
|
| This is Dell Financial Services... they will all be complete and in working order. |
|
|
|
|
| ||||
|
| Also there is 100% money back minus any transportation charges. |
|
|
|
|
| ||||
|
| They also have 30 day warranty from Dell on all laptops |
|
|
|
|
| ||||
|
| 312 have 12month phone support |
|
|
|
|
|
| |||
|
|
|
| ||||||||
|
| MAKE ALL WIRE PAYMENTS TO: |
|
| |||||||
|
| JPMorgan Chase Bank, N.A. |
|
|
| ||||||
| BANK | ACCT – 211930995 |
|
|
| ||||||
| INFO | RT – 021000021 |
|
|
|
|
|
| |||
| SWIFT – CHASUS33 |
|
|
|
|
|
| ||||
|
|
|
|
|
| ||||||
|
|
|
|
|
| ||||||
|
|
|
|
|
|
| |||||
|
|
|
|
|
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| SUBTOTAL | 12,500.00 | |||
|
|
|
|
|
|
| TAX | 0.00 | |||
|
|
|
|
|
|
| FREIGHT |
| |||
|
|
|
|
|
|
|
| $12,500.00 | |||
|
|
|
|
| MAKE ALL WIRE PAYMENTS TO: | PAY THIS | |||||
|
|
|
|
| UnWantedPC, Inc. |
|
| AMOUNT | |||
|
|
|
|
|
|
|
|
| |||
| Remit payment to : UnWantedpC, Inc. |
|
|
|
|
| |||||
| Disclaimer of Warranties. |
|
|
|
|
| |||||
| PRODUCT IS PURCHASED “AS IS”. EQUIPMENT IS USED. |
|
|
|
|
| |||||
| Up to 5% of products may have defects, and seller will make guarantees for products beyond 3% that are missing or have defects. | ||||||||||
| Customer notes that full payment is due upon receipt of this invoice. Customer notes by accepting this invoice all sales are final. | ||||||||||
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