Departments on campus have been receiving toner deliveries from suppliers like Virtual Data Inc. and Data Copier Products Inc. that were not ordered by the department.  Some of these toners are delivered and include invoices requiring payment as well as gift checks from American Express.   Users are advised not to accept these deliveries, not to pay the invoices, or to utilize the gift checks.  In the event a department is contacted by this supplier or receives a fraudulent shipment please contact Renee Funk at or 319-335-0382.  Examples of the fraudulent invoices and gift checks are provided.