prioritymarine
New Member
Subsequent to an unsolicited phone call, I ordered and agreed to pay for cutting disks, based on being told that I was being sent a collection of free stated name brand tools (manufacturer's promotion) if I agreed to buy the cutting disks for the tools. The price was to be $525. The box of goods was delivered UPS to my residence in Florida from a company in California. An invoice was enclosed for $735.80. I immediately called the company to state the invoice discrepancy and was told that they would give meal a deal and only charge $600. I then stated that I would like to return the box of goods, to please send me a return authorization and a UPS shipping label. (Since that time I have found that I can buy the cutting disks locally for under $200) In the next 2 months, there have been numerous phone calls from the supplier demanding payment, and all along I have reiterated that I would return the goods with a return authorization and a UPS shipping label.
Yesterday I received a mailing from this supplier threatening me with a lawsuit to be filed in the Superior Court of Los Angeles against me and my company for the sum of $735.80, and as well, they will be submitting to the credit reporting agencies as an uncollected debt.
Can they do this, and what is the recommended action that I should take next?
Yesterday I received a mailing from this supplier threatening me with a lawsuit to be filed in the Superior Court of Los Angeles against me and my company for the sum of $735.80, and as well, they will be submitting to the credit reporting agencies as an uncollected debt.
Can they do this, and what is the recommended action that I should take next?