FlexTG

Other95% confidence

FlexTG (formerly CBE Office Solutions) is a managed print services and office technology provider that supplies copiers, printers, and workflow software to businesses and institutions. They design, deploy, and maintain print infrastructures, document workflows, and related IT solutions.

Mesa, Arizona, United States

About FlexTG

FlexTG is a managed print and office technology company that provides organizations with printers, copiers, production print systems, and workflow optimization software. Formerly known as CBE Office Solutions and Century Business Services, the company focuses on brand‑neutral, multi‑vendor environments, integrating devices from major manufacturers like Canon, HP, Sharp, Ricoh, and others. FlexTG serves industries such as education, healthcare, legal, manufacturing, and finance, helping customers reduce print costs and improve document security and uptime.([cbesolutions.com](https://cbesolutions.com/))

A charge from “Name:Sema LL, CBE Office SOl” on a card statement is very likely tied to Sema LLC doing business as CBE Office Solutions, which now operates under the FlexTG brand. These charges typically relate to copier or printer leases, managed print service agreements, click/usage fees (per‑page printing), equipment purchases, supplies, or maintenance contracts. Many public agencies and school districts have ongoing copier contracts with Sema LLC dba CBE Office Solutions, and similar recurring or project‑based invoices can appear as card transactions instead of standard invoicing, depending on how the customer chose to pay.([govconinabox.com](https://www.govconinabox.com/explore/contractors/profile/sema-llc-nlbxnm?utm_source=openai))

If you’re unsure about a FlexTG or “CBE Office Solutions” charge, first match the amount and date against your copier or printer contracts, service tickets, or purchase orders. Look for recent hardware installations, meter‑reading invoices, or supply orders (toner, maintenance kits). To resolve questions, you can contact FlexTG using the phone number on your contract or via the Contact page on flextg.com, referencing your customer or contract number. Have your statement, internal PO, and any related invoices handy so support can quickly identify the transaction, explain whether it is a recurring contract charge, a one‑time project, or a usage bill, and issue adjustments or credits if applicable.([cbesolutions.com](https://cbesolutions.com/))

Bank Statement Variations

1 known variations

These are the raw merchant codes that appear on bank and credit card statements that we've identified as belonging to FlexTG.

  1. Name:Sema LL, CBE Office SOl

Frequently Asked Questions

Why does my card statement show “Sema LL, CBE Office SOl” instead of FlexTG?

Sema LLC historically did business as CBE Office Solutions, which has since been rebranded under the FlexTG umbrella. Merchant processing records and government/vendor contracts often still reference “Sema LLC dba CBE Office Solutions,” so your card statement may display a shortened version like “CBE Office SOl” even though the current customer‑facing brand is FlexTG.

What types of purchases usually generate a FlexTG or CBE Office Solutions card charge?

Most FlexTG/CBE Office Solutions card charges are for copier or printer leases, per‑page usage (click) charges, maintenance or repair services, or purchases of devices and supplies such as toner or parts. In some cases, implementation or workflow‑software fees may also be paid by card rather than through a standard invoice.

Is this likely to be a one‑time purchase or a recurring subscription‑style charge?

It can be either. Many organizations have recurring monthly or quarterly bills for copier leases and managed print services, which will appear on a predictable schedule and for similar amounts. One‑off card charges are more often tied to special projects, new device purchases, or ad‑hoc service calls and supply orders.

How can I confirm which FlexTG contract or invoice a specific charge relates to?

Check your internal records for copier/printer contracts or invoices around the transaction date, then compare the amount and last four digits of the card used. Your FlexTG contract or invoice will usually show a customer number, equipment IDs, and a billing contact—having these details ready when you contact FlexTG support via flextg.com will allow them to quickly match the card charge to the underlying contract or work order.

Can I get a refund or credit for a FlexTG charge I don’t recognize?

If a charge appears incorrect or duplicated, contact FlexTG billing as soon as possible with your statement details, invoice numbers, and any related purchase orders. They can investigate whether the transaction corresponds to valid services or equipment, and if an error is found—such as a misapplied payment or incorrect meter reading—they can issue a refund or account credit according to your service agreement’s terms.

How do I stop future recurring FlexTG or CBE Office Solutions charges to my card?

To stop ongoing charges, you’ll need to modify or cancel the underlying copier lease or managed print services agreement—or change the payment method on file. Reach out to your FlexTG account representative or the billing department and request to update payment details or terminate/adjust the contract in line with its cancellation and notice provisions. Simply disputing the card charge will not terminate the service agreement.

Why do I sometimes see different amounts billed by FlexTG from month to month?

Variable billing is common because a portion of your invoice may be based on actual print and copy volumes (“click” charges) or on additional services and supplies requested that month. Base lease fees might be fixed, while usage, overage, or service call charges can change each period, leading to slightly different card amounts.

What should I do if I can’t find any contract or invoice that matches the FlexTG charge?

First, verify internally whether another department, school site, or location under your organization used FlexTG/CBE Office Solutions for a copier or printer project. If nothing turns up, contact FlexTG using the information on flextg.com and provide the transaction date, amount, cardholder name, and any reference numbers from your statement. They can trace the charge in their system and confirm whether it’s legitimate, misallocated, or potentially fraudulent so you can then decide whether to pursue a refund or a dispute with your card issuer.

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