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Destination Print, Inc.

  978 inquiries |
Computer Supplies Retail By Telephone

3115 Foothill Blvd. Suite M-319
La Crescenta, CA 91214
| Get Directions

(818) 875-8268

http://www.destinationprintinc...

Monday - Friday 8:00am - 3:00pm PST

Company Rating

F

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Customer Reviews

based on 6 reviews.

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Complaint Experience

N/A

Complaint Resolution Index (CRI)

Membership Information

This business is not a member of Business Consumer Alliance. This fact does not disparage the company in any way.

Recent Review

Posted on 9/13/2022

product always on time & great quality

i have been using dpi now for at least 1 year and have no issues.

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Complaints and Resolutions

Complaint Experience

N/A

Complaint Resolution Index (CRI)

BCA's Summary and Analysis:

Generally, complainants allege unauthorized shipments, high invoices for products, and failing to disclose fees and terms of their "free trial" offers. Company typically responds to complaints by reviewing accounts, issuing or agreeing to issue return merchandise authorization (RMA), and cancelling accounts.

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Complaint Closing Statistics

0 complaints against Destination Print, Inc. closed in last 3 years.
Complaints Type of response
0 Making a full refund, as the consumer requested
0 Making a partial refund
0 Agreed to make an adjustment
0 Refusing to make an adjustment
0 Refuse to adjust, relying on terms of agreement
0 Unanswered

Other Information

Company Info

Destination Print, Inc, is the sale of office supplies since 2009.

Primary Contact: Kathleen Folsom (Office Manager)
Business Started: 5/28/2009
Social:

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Licensing

Telephonic sellers are required by law to maintain a $100 000 bond and register with the Attorney General. To obtain registration information or file a complaint write to: Office of the Attorney General Public Inquiry Unit P.O. Box 944255 Sacramento CA 94244-2550 or call (800) 952-5225 or (916) 322-3360.

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Government Actions

BCA has no information regarding government actions at this time.

Comments and Analysis

When solicited by telemarketers offering business supplies, we urge extreme caution. Complaints against this type of company generally allege the telemarketers misrepresented products offered, that orders were shipped which were not authorized, that prices were exorbitant, and that customers were led to believe that the company was their regular supplier. Insist the caller send a catalog or brochure containing the items in question along with a price sheet. To minimize misunderstandings, designate one employee to whom all calls regarding office supplies must be directed. If unordered merchandise arrives, immediately write to advise the company of your intent to keep the shipment as a free gift unless pickup is arranged within a reasonable amount of time. Send your letter by certified mail to obtain proof of receipt. Before you accept or pay for any merchandise that arrives under less-than-clear circumstances, protect yourself by insisting on proof that an order was placed. If no proof is provided, offer to return the merchandise at no cost to you. Give them a specific and reasonable amount of time (30 days etc.) to pick up the merchandise. Tell the sellers that you reserve the right to keep the merchandise or dispose of it after the specified time has passed.

Under federal law you are entitled to regard unordered merchandise sent through the U.S. mail as a free gift. The same law makes it illegal to mail bills for such unordered merchandise. If you do not wish to pay for unsolicited merchandise, you have three options. In each case, by law, you have no obligation to the sender. If you have not opened the package you may mark it "Return to Sender " and the Postal Service will return it with no additional postage charged to you. If you open the package and don't like what you find you may throw it away; or, if you like what you find you may keep it for free. In this instance "finders-keepers" applies unconditionally. If unordered merchandise arrives by private delivery, do not accept the shipment. If you have already accepted the shipment, send the shipper a certified letter with return receipt requested demanding proof of your order. If there is no valid proof, inform the sender that unless the merchandise is picked up within 30 days you will dispose of it. By giving the sender an opportunity to recover the merchandise, you invalidate any claim that you accepted an offer of sale merely by keeping the shipment. If an invoice for the unordered merchandise arrives, withhold payment and do not use the merchandise. If the firm fails to respond to your letter or if the sender threatens you with legal action, contact an attorney and your state attorney general's office.

Other Considerations

We know of no other matter or practice relating to this company that may assist you in your consideration of this company.

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Additional Info

DBAs:
There are no additional DBAs.

Websites:
There are no additional web sites.

Contacts:

Customer Service
Jamie Utterback