Our firm has submitted your business information to all major search engines which will allow your clients to locate your business with greater ease and thus help in the advertisement of your firm.
We would be glad to send you a copy of the submission report to show the services were rendered.
Failure to remit the sum included on the attached invoice within 7 days will result in us filing a negative report particularly in light of the verbal authorization we received.
We do have noted on file to close your account and service once payment is received you will be added to the do not renew and do not call list.
Thank you
An interest of 1.8% per month will be charged to all overdue invoices,
Final invoice.
If you have already sent your payment with this office please disregard this letter and accept our thanks.
SEO Services Inc
PO Box 66523 Cavendish-Mall
Cote-Saint Luc QC
H4W 3JC
Phone: 514-933-8264
Fax: 514-739-7168

"... verbal authorization we received."

Better get the company's lawyer on this, fast.

We got a letter from them with a blank fax cover- claiming we owe 859 for some seo services.  We never did any such request.