I was sent an invoice by Scholastic Inc, for a beginning readers program that I did not authorize. I sent the bill back marked Return to Sender, did not order, thinking that there must be some mix up, my child is twenty and yes he can read. They have since sent the bill to a collection agency RMCB. I feel that this is an unjust practice. After each bill came I promptly sent it back stating that I did not order nor had ever authorized such an order. I never opened the bills after the 1st inital bill was sent.