Metro Marketing, Inc.

Metro Marketing billed *** *** *** for services that were not rendered or requested
On 1/18/*** received a faxed letter showing from *** *** stating payment was due for their serviceOn 1/19/*** received another fax as an invoice for payment and a collection notice at the bottom of the pageOn 1/23/I spoke with *** about the invoice, I explained that we did not request the services of Metro Marketing*** sent information by fax describing the transaction, however the information was only showing general informationThe services that we were billed for happened 8/29/without *** permission*** stated that the work was done in good faith and we should pay for the serviceI explained that no one requested their act of faith nor did we want someone adding information to our website to help locate the churchI spoke with *** on 1/27/17, I explained that the information she sent did not prove anyone gave Metro Marketing permission to do any work on