We also received an invoice for $862.42 for toner that we never ordered and do not have machines that even take the toners that are listed on the invoice!!!!!! I am NOT GOING TO PAY THIS INVOICE!!!!!!!!!!!!
Yes, received the same invoice on 03/17/09 but from PRESCOTT BUSINESS SOLUTIONS for 4 Laser CTG Black HP,4,5,5L,3300 a total of $872.68. Never even heard of this company...What a SCAM!!!
2658 Griffith Park Blvd. #850
Los Angeles, CA 90039
They have changed their number: 213-265-6577. Hey we got scam charged more than the rest of you! Our invoice is for $872.68. I guess it is this bad economy. :)
This is the info I have:
Prescott Business Solutions
2658 Griffith Park Blvd #850
Losa Angeles, CA 90039
Did not receive a call but did receive an invoice today at one of our 13 locations from CENTRAL DISTRIBUTION CO for 4 laser cartridges: black HP 4,5,5L,3300 in the amount of $862.42. This is a scam invoice. We will not be paying but will look into reporting this to the US Postal Inspection Service.
Received another invoice from PRESCOTT BUSINESS SOLUTIONS for 4 laser cartridges: black HP 4,5,5L,3300 in the amount of $872.68. Again, not paying this invoice and reporting to authorities.