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Mihai Savu

3 years ago

In short. I made a payment and at the customer cod...

In short. I made a payment and at the customer code the last figure was passed 7 instead of 6. The payment was not registered and I was left with overdue, although in the system the money was collected, and the rest of the details (series and no of the invoice, the name of the payer etc. coincided ). In fact, I have been making payments for 16 months, but so far they were correctly associated. I called a week daily, during which time I sent everything they asked for (PO, bulletin, written request for rectification). I am still outstanding, although my money is in their accounts for 2 weeks and I call every day to ask them to solve the problem. I get the same disinterested answer "tomorrow, tomorrow is solved". I certainly never work with them again.

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