| MCMC 2011-03-29 22:15:36 Unknown |
Our company received an "urgent reminder" to pay our "bill" for advertising. I called 866-277-0200, which is on the "invoice." The invoice indicated that we are past due in paying for our listing. Needless to say, we did not request this "listing." Not only did I call them and tell them that we are not paying, I asked them to send me proof that someone at this company entered into a contract with them. They said that I would have a copy of the contract by the end of the day which of course, I never received. The notice also requested that we send the a "cheque," which is the British spelling - a red flag. Ask questions before you pay anything to companies like this.