Subject: problem orders
From: "Mike" <[email-masked]>
To: "Josh Bridges" <[email-masked]>
Date: Thu, 17 Jan 2008 16:29:01 -0500

Josh,
I know you hate getting these but I have four more from today.
1. Order #431588 by Tonia E., LYME TIMBER CO in HANOVER, NH 
-Customer returned posters with a letter stating that they never authorized the sale and told the rep they didn't want to order.
2. Order #432536 by Amy D., GLENVILLE STATE COLLEGE in GLENVILLE, WV - Called in and said that the contact was not authorized to place an order and they did not want.  
3. Order #440361 by Vanessa C, CASKESBURY BOOK STORE in PASADENA, CA - Called in and said they never ordered.
4. Order #406297 by Whitney H, SEARS DEALER 3017 in PAYSON, AZ - Sent in their invoice with notes from the owner (who was the contact) stating they would not pay for something they never ordered.
5. Order #447275 by Mike N, PARK AVENUE SALON in MEQUON, WI - customer stated that they wanted an order form sent to them but was not ready to order.  An order was placed anyway.  They were not very happy with this.
Let me know what you come up with.
Thank you
Michael Bishop
Labor Law Poster Service
Phone 877-321-4144
Fax 888-442-4144
[email-masked]