Got a invoice from Xenetech on Saturday, which was October 16th. The "invoice" says the following things :
"Due on Receipt", "Payment Schedule- Due Date 10/01/2010", "$195.00".
Last time I checked, we don't have a service agreement with them. So it seems odd that'd send a bill telling us it's due when we don't have a contract with them. Plus, it's due 15 days prior to us even getting it. On the letter that came with it, it said if we want to cancel it, then we need to write "Cancel" on the invoice and send it back. Huh? So you send me a bill for something we didn't sign up for and tell us that unless we write cancel on it, then it's valid?
Anyone else get the "invoice"?
I understand their "pay for support" setup, but it's the first time I've seen anyone in the engraving market send a invoice like that.