I'm also was a small business in Cambridge Ontario, I actually sold my business 14 months ago, I was approached by the new owners with an outstanding invoice from January 2011 from retail transaction supplies!! I have never ordered from this company so I did some research and it looks like I'm not the only one!!! I have called them to explain that I'm not paying this invoice because I did not call you to order any product! And the women I spoke too was So unprofessional and rude and hung up on my several times.
Can anyone tell me what I should do about this, they have already sent my name to a credit Company for 146.90 ... I find this so suspicious because they never called me nor mailed me any outstanding invoice! They sent me right to a credit company!! I'm so pissed off!!! Can anyone help. Thanks Monica [email protected] my email