Relay Wire Reports & Reviews – Page 7 (145)
Relay Wire Contacts
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Invoice from Relay Wire for fax line
Fraudulent invoice from Relay Wire for fax services
Relay Wire sent fake fax billing for fax service
Fake invoice sent for fax service scam
Invoice demand for fax line service from Relay Wire
Billing Support: [email protected] Tech support: relaywire.app
Invoice Number: #INV-6623862 Invoice Date: July 01, 2026
Payment Terms: Net 30
Account Information:
Primary Fax Line:
AMOUNT DUE:
Due Date:
$389.00
July 31, 2029
Service Period: July 01, 2026 - June 30, 2027
Ensures continuous searchable archive retention, verified delivery proof generation, and real-time operational routing for fax line xxxxxxxx
Fake fax demands payment for nonexistent fax line
Scam fax sent to former client from decade ago
Received a fax billed to my company
Fake invoice from Relay Wire for fax service
Scam complaint about Relay Wire
False fax invoice for professional fax infrastructure
Received unsolicited fax for fake fax service invoice
Received fake invoice for fax services never used
Library billed $389 for fax infrastructure by Relay Wire
Billed $389 for fax infrastructure at old address
Scam asks for payment for fax service from Relay Wire
Invoice faxed for fax number archive retention fee
Received unexpected fax invoice from Relay Wire
Fake invoice for fax line services never ordered
Fraudulent invoice from Relay Wire for fax infrastructure
The document mimics a legitimate corporate bill, charging a standard amount of $389.00 for a service described as "Professional Fax Infrastructure." It claims to cover a one-year service period for "continuous searchable archive retention, verified delivery proof generation, and real-time operational routing" tied to a specific organizational fax line.
This is a deceptive B2B (business-to-business) invoice solicitation scam. Our accounts payable department never authorized, contracted, or received any services from "Relay Wire."
Businesses should be highly alert to any unsolicited bills from "Relay Wire" or 9535 Forest Lane, Suite 114J, and instruct their accounting teams to deny payment immediately.