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SEO Services Inc.

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SEO Services Inc. Reports & Reviews (11)

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Fake Bill/Invoice

We have received a bill of $900 stating the business registrations submitted online for marketing services which we did not do or ordered from this company.
They have as well mentioned the due date which was last June 13, 2021.
We are ignoring all the invoices we have received from this company as we did not take part in any of the claims.

+2

Received a fax from this company for online marketing that we have never agreed to or ordered.

The invoice is for $900 and makes mention that "Final balance is due as we were informed you did not find our online advertising services beneficial."

I have no idea who this company is and have certainly never entered into any advertising contract with them! ALSO their fax header name states EQUIFAXCOLLECTIONS - you can type any company name you want in the header of your fax machine for others to see - this is a total lie as the fax # that comes with it is NOT equifax's number.

+1

Received a fax from this company for online marketing that we have never agreed to or ordered.

The invoice is for $900 and makes mention that "Final balance is due as we were informed you did not find our online advertising services beneficial."

I have no idea who this company is and have certainly never entered into any advertising contract with them!

+5

Received the following email:

Hello

This year for all of us has been far from routine so we would like to remind you that we have yet to receive a payment and would greatly appreciate your account settled as soon as possible as your invoice is now 181 days past your terms.

You to view your invoice online and take the easy way out by making an online payment.

If you have already paid, please accept our apologies and kindly ignore this payment reminder.

Kind Regards, stay safe.

Johnny Whiteman

Account executive collections specialist, [email protected]

**** We don't use 411, but this clearly isn't 411 anyways.

The invoice is for $900.

Sent a fax that appears to be a past-due invoice for $889.00.

Invoice includes my company name, issue and due date, etc. as well as a warning that not paying the invoice will result in a negative credit rating (they stated Equifax).

The invoice claims my company agreed for SEO Services Inc. to achieve a first-page ranking on http://contractor411.ca, http://411ontario.ca/411mybusiness.ca googlemybusiness

Our company receives a fake invoice for $720.00 from SEO Services Inc. approximately once a month since about July, 2020. The invoice is for '2020 Final Business' and states 'this is the final balance due as we were informed you did not find our online advertising services beneficial'. The invoice is from a Quebec address. We are located in Ontario.

Today, we received another more threatening notice just 2 days after receiving the usual monthly fake invoice. The notice informs us that unless payment is received within 10 days, the file will be passed over to their debt collection agency/lawyer.

The invoice is made out to a company that we were once operating, but which has not existed for approximately 5 years. Further, we have NEVER advertised with SEO Services Inc. and in our industry, we have no need to advertise anywhere.

We are ignoring all invoices. No response in any way is being made to them. I have made all staff aware of this so everyone knows not to interact with them.

- New York, NY, USA

It was a simple Craigslist post by Abel Williams. There was an accomplice by the name of Ashley. He had a few “jobs” available. Then in person he explained that he’ll pay for phones and I just have to open them up with my info, none of which he received. Then people he works with “overseas” will buy out the contract.

We have received a couple of phone calls and now 2 invoices from these people saying are 30 days past due in the amount of $859.95. I have called the number and no one answers but they say that a service representative will call me back. I have threatened on the message to report them to the police for fraud. We are a small business and if anyone had made a purchase of that size, everyone would know about it.

Invoice sent to company for past services that were never ordered or purchased or authorized.

We are repeatedly receiving the same fax from "SEO Services" stating that we owe $839.95 for "automate end of term advertising for www.yellowphonepages.com" We have never used this service, we never signed up for this service. There is a note at the bottom of the invoice that reads "Please note that your invoice remains outstanding. We are a reporting agent to all the major Credit Agencies. Failure to remit the sum included on the attached invoice will result in us filing a negative report. Pay by credit card at www.yellowphonepages.com/paynow Or complete your invoice below with your credit card billing statement address, sign, and fax to 514-739-7168 Check or Money order must be payable and sent to SEO Services PO BOX 66523 Cavendish-Mall Cote-Saint Luc QC H4W3J6"

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