UST Telecom Business Telephone Systems Phony invoice of $425 for "Telecom Maintenance Agreement" Internet, Internet
We received an invoice with the Reference # 439692 dated 2/15/2012 for a Telecom Maintenance Agreement in the amount of $425. The contact telephone # provided goes immediately into a voice mail with music in the background. No one ever answers and the line eventually disconnects. We didn't try the fax #. The envelope the invoice came in was a Presorted Standard US Postage Paid, Permit No. 529, Ontario, CA.