IT MGT

Received an invoice in the amount of $1220.96 from IT Mgt for *** Supplies which were never ordered. They are asking for payment via electronic payment to receive a discout etc... They had someone call our office approximately one month prior acting as our *** machine supplier but could not remember our model number. They have our office manager on the invoice as well. Did online research and found this exact same scenerio on Ripoff Report.com. The at one time the company was using the name Systems Logic Inc. Selling HP supplies etc. I have filed a claim with the US Postal service and will be filing with the Federal Trade

We received an invoice for what appears to be copier supplies totaling $1220.96. We did not place this order with IT MGT, nor did we authorize any orders with this company. A quick Google search led to numerous other companies with the same complaint and coincidentally for the exact same amount that is billed.

Invoice date is 10/6/17 despite being stamped by the *** as being shipped on 11/9/17

The *** stamp also originates in Los Angeles, CA, not in Carson City, NV where they claim to be located.

I received an invoice by mail at my office in the amount of $1220.96 for HP Printer supplies. QTY:2 that I did not order and product was not received. The date the invoice was received was Nov. 3 and the invoice is dated Sept. 27, 2017 and states due upon receipt. The price of $598.99 per toner is excessive and it is for a printer that we do not own. The invoice looks legitimate, but it is a total fraud. I tried to call the company and there is no option to speak with a person; only leave a voice mail message.
I have seen other websites that report this same scam from this same company. Same invoice; same amount of money.

We received an invoice from IT MGT on 10/31/17. The invoice was dated 9/25/17 and has a note "due upon receipt", but took over a month to get to us. The invoice is for Item 406683, Ricoh Aficio SP 5200 Supplies in the amount of $598.99 with a total freight charge of $22.98. The total invoice is $1,220.96

The invoice has my name listed on it, but I did not place an order for these supplies, nor is this the printer that belongs to me. We researched the company on the Internet and found several other complaints of businesses being charged the same invoice amount of $1,220.96.

As we did not purchase supplies that cost more than the printer is worth, nor place any order with IT MGT we are asking that the invoice be voided and cancelled. We have left a message with the company directly, but their phone number does not allow you to speak to a live representative.

The invoices are highly suspicious considering the total cost listed of supplies, no online presence but a note that you save 10% with electronic payments, and no employees to take phone inquiries.
Product_Or_Service: None
Order_Number: ***
Account_Number: None

We received a convincing looking invoice that came to our attention which attempted to bill us for printer supplies. The perpetrators had the name of an actual employee, and the correct model of one of our printers.

They called our business and pretended to be an IT staff member checking on the status of a printer. This is when they obtained our printer model as well as a staff contact to note on the invoice.

Now they keep calling and asking for status of payment on the invoice.
Product_Or_Service: Printer supplies
Order_Number: ***
Account_Number: Customer No.