Do not accept cheques from Gary's Workshop or expect payment for goods supplied. I have been calling daily for an unpaid cheque amount R741-00, goods supplied 23/09/2013 and unpaid invoice amount R1, 026-00 supplied 27/09/2013.
A message to your Finance Department: I am tired of excuses. Settle your unpaid invoices and I'll retract this statement. Or at least have the decency to phone and make appropiate payment arrangements for R1, 767-00
You have my contact numbers. It is cleary vissible on my Tax Invoices.
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