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(442) 666-4281

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(442) 666-4281 Reports & Reviews (4)

- Thorntown, IN, USA • Aug 26, 2026

Invoice was received within the past week. Invoice date was 8/14/2026 and contact was Bonnie. Bonnie works at the library but was on vacation 8/8-8/16. The details of our copier model are correct, along with library info. A scanned copy of the invoice is attached.

- Swansea, MA, USA • Aug 11, 2026

We received the attached email.

- Corydon, IN, USA • Aug 10, 2026

Our organization received an invoice from this company for two toners ($996.00), which were not ordered, plus shipping and handling ($65.54), totaling $1,061.54. Our organization's title was incorrect; the address and telephone number were correct. The invoice was directed to an individual who does work in our organization.

- Fort Wayne, IN, USA • Aug 10, 2026

We received an invoice through the mail for toner cartridges we did not order or receive. Our toner comes directly from our contracted company that services our copiers. We do not order toner directly from anyone. Our IT Manager is the person who manages all of the toner needs and he only goes through our contracted company. We are not paying this invoice and we did not receive any toners from anyone other than our normal deliveries.

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