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Varifax Systems

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Varifax Systems Reports & Reviews (1)

- Paoli, IN, USA • 22 h ago
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Invoiced for Printer Toner in the amount of $795.43 for product order that was not placed by anyone working for the company. Received product via UPS within the following days. Received a follow up call after item was received from "Rick" stating that we need to pay the invoice. After he was denied payment, another email was sent out stating "Here is a copy of your open invoice as well as the UPS Proof of delivery (see below) Please let us know when you have had a chance to review the information, and if you need anything else from me. Thank you for your time." Rick Boyle 661-522-4273 1z62979e0355045833

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