
However, fine print on the form states that it is a solicitation, not a bill or amount currently due. Sending payment constitutes acceptance of the offer and creates a binding purchase agreement.
Members should alert accounting staff, verify all unfamiliar invoices against internal purchase records and avoid paying for products that were not authorized or ordered. If you receive this solicitation, do not treat it as an outstanding invoice.
Stay vigilant! Please reach out to us at support@nhada.com or 603-224-2369 if you encounter any scams so that we can spread the word.


