"Our firm has submitted your business information to all major search engines which will allow your clients to locate your business with greater ease and thus help in the advertisement of your firm.
We would be glad to send you a copy of the submission report to show the services were rendered.
Failure to remit the sum included on the attached invoice within 7 days will result in us filing a negative report particularly in light of the verbal authorization we received.
We do have noted on file to close your account and service once payment is received you will be added to the do not renew and do not call list.
Thank you
An interest of 1.8% per month will be charged to all overdue invoices,
Final invoice.
If you have already sent your payment with this office please disregard this letter and accept our thanks.
SEO Services Inc
PO Box 66523 Cavendish-Mall
Cote-Saint Luc QC
H4W 3JC
Phone: 514-933-8264
Fax: 514-739-7168
received 2 invoices via fax from JW Publication, CSP Westhill 24516 Monteral QB H4B 3A5
844-600-1876
Description of services:
Online advertising on www.yellowphonepages.com (found no directory on the site)
January 9 2015 to January 9 2017
end of term final invoice with no auto renew and nothingfurther due.
quantity 1 total $859.95
Intangibles tax rated zero
payment via creidt crd, debit card or electronic check at Http:www.yellowphonepages.com/paynow or pay via credit card by completed form below and fax to 1-515-4739-7168
I am the only person who signs off on advertising contracts. I have never heard of these people. there is nothing on the invoices to indicate its catagory or who approved it.