AE COMPUTERS, LTD Scam, fraud or breach of contract Berwyn Illinois
My business partner Eric met Clayton Heed online in January 2014 and has setup business contract with him for the sale of 25 Dell laptops for the total price of $12,500.00
On January 17, 2014, I have wired the $12,500.00 to Clayton Heed, UnwantedPC via Bank Of America.
Since then Clayton Heed is not answering emails for phone calls.
For any information that can help to persecute Clayton Heed, please contact:
René
734-619-0622
rene@axcomputers.com
Eric
708-775-7500
eric@axcomputers.com
Please see bellow the copy of the bill Clayton Heed sent to Eric
|
|
||||||||||
|
UnWantedPC, Inc |
|
|
|
|
|
|
INVOICE |
|||
|
3007 Parquet Road |
|
|
|
|
|
|
|
|||
|
Dalton, Georgia 30720 USA |
|
|
1-404-433-2083 |
|
|
|
|
|||
|
|
|
|
|
|
|
|
|
|||
|
SOLD TO: |
|
|
|
|
|
|
|
|||
|
AE COMPUTERS, LTD |
|
|
|
|
|
INVOICE NUMBER |
536525 |
|||
|
6221 Roosevelt Rd |
|
|
|
|
|
INVOICE DATE |
January 15, 2014 |
|||
|
Berwyn, IL 60402-USA |
|
|
|
|
|
OUR ORDER NO. |
726278 |
|||
|
Tel: 708-775-7500 |
|
|
|
|
|
YOUR ORDER NO. |
1892727 |
|||
|
|
|
|
|
|
|
TERMS |
TT |
|||
|
SHIPPED TO: |
|
|
|
|
|
SALES REP |
Clayton |
|||
|
AE COMPUTERS, LTD |
|
|
|
|
|
SHIPPED VIA |
Dry-Freight |
|||
|
6221 Roosevelt Rd |
|
|
|
|
|
F.O.B. |
Dalton, Atlanta |
|||
|
Berwyn, IL 60402-USA |
|
|
|
|
|
PREPAID or COLLECT |
PREPAID |
|||
|
Tel: 708-775-7500 |
|
|
|
|
|
|
|
|||
|
Sales Tax Rate: |
0.00% |
|
|
|
|
|
||||
|
|
|
|
|
|
|
|
|
|||
|
QUANTITY |
DESCRIPTION |
UNIT PRICE |
AMOUNT |
|||||||
|
500 |
DELL LATITUDE D610 LAPTOP 1.73 GHz - 1 GB - 40 - 80GB HDD |
|
|
|
|
25.00 |
$12,500.00 |
|||
|
|
This is Dell Financial Services... they will all be complete and in working order. |
|
|
|
|
|
||||
|
|
Also there is 100% money back minus any transportation charges. |
|
|
|
|
|
||||
|
|
They also have 30 day warranty from Dell on all laptops |
|
|
|
|
|
||||
|
|
312 have 12month phone support |
|
|
|
|
|
|
|||
|
|
|
|
||||||||
|
|
MAKE ALL WIRE PAYMENTS TO: |
|
|
|||||||
|
|
JPMorgan Chase Bank, N.A. |
|
|
|
||||||
|
BANK |
ACCT – 211930995 |
|
|
|
||||||
|
INFO |
RT – 021000021 |
|
|
|
|
|
|
|||
|
SWIFT – CHASUS33 |
|
|
|
|
|
|
||||
|
|
|
|
|
|
||||||
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|||||
|
|
|
|
|
|
|
SUBTOTAL |
12,500.00 |
|||
|
|
|
|
|
|
|
TAX |
0.00 |
|||
|
|
|
|
|
|
|
FREIGHT |
|
|||
|
|
|
|
|
|
|
|
$12,500.00 |
|||
|
|
|
|
|
MAKE ALL WIRE PAYMENTS TO: |
PAY THIS |
|||||
|
|
|
|
|
UnWantedPC, Inc. |
|
|
AMOUNT |
|||
|
|
|
|
|
|
|
|
|
|||
|
Remit payment to : UnWantedpC, Inc. |
|
|
|
|
|
|||||
|
Disclaimer of Warranties. |
|
|
|
|
|
|||||
|
PRODUCT IS PURCHASED “AS IS”. EQUIPMENT IS USED. |
|
|
|
|
|
|||||
|
Up to 5% of products may have defects, and seller will make guarantees for products beyond 3% that are missing or have defects. |
||||||||||
|
Customer notes that full payment is due upon receipt of this invoice. Customer notes by accepting this invoice all sales are final. |
||||||||||
1 Updates & Rebuttals
Wanted Clayton Heed, UnwantedPC for scam
#2Author of original report
Thu, June 11, 2015
My business partner Eric met Clayton Heed online in January 2014 and has setup business contract with him for the sale of 500 Dell laptops for the total price of $12,500.00
On January 17, 2014, I have wired the $12,500.00 to Clayton Heed, UnwantedPC via Bank Of America.
Since then Clayton Heed is not answering emails or phone calls.
For any information that can help to persecute Clayton Heed, please contact:
René
734-619-0622
*******************
Eric
708-775-7500
*******************
Please see bellow the copy of the bill Clayton Heed sent to Eric
UnWantedPC, Inc
INVOICE
3007 Parquet Road
Dalton, Georgia 30720 USA
1-404-433-2083
SOLD TO:
AE COMPUTERS, LTD
INVOICE NUMBER
536525
6221 Roosevelt Rd
INVOICE DATE
January 15, 2014
Berwyn, IL 60402-USA
OUR ORDER NO.
726278
Tel: 708-775-7500
YOUR ORDER NO.
1892727
TERMS
TT
SHIPPED TO:
SALES REP
Clayton
AE COMPUTERS, LTD
SHIPPED VIA
Dry-Freight
6221 Roosevelt Rd
F.O.B.
Dalton, Atlanta
Berwyn, IL 60402-USA
PREPAID or COLLECT
PREPAID
Tel: 708-775-7500
Sales Tax Rate:
0.00%
QUANTITY
DESCRIPTION
UNIT PRICE
AMOUNT
500
DELL LATITUDE D610 LAPTOP 1.73 GHz - 1 GB - 40 - 80GB HDD
25.00
$12,500.00
This is Dell Financial Services... they will all be complete and in working order.
Also there is 100% money back minus any transportation charges.
They also have 30 day warranty from Dell on all laptops
312 have 12month phone support
MAKE ALL WIRE PAYMENTS TO:
JPMorgan Chase Bank, N.A.
BANK
ACCT – 211930995
INFO
RT – 021000021
SWIFT – CHASUS33
SUBTOTAL
12,500.00
TAX
0.00
FREIGHT
$12,500.00
MAKE ALL WIRE PAYMENTS TO:
PAY THIS
UnWantedPC, Inc.
AMOUNT
Remit payment to : UnWantedpC, Inc.
Disclaimer of Warranties.
PRODUCT IS PURCHASED “AS IS”. EQUIPMENT IS USED.
Up to 5% of products may have defects, and seller will make guarantees for products beyond 3% that are missing or have defects.
Customer notes that full payment is due upon receipt of this invoice. Customer notes by accepting this invoice all sales are final.