Sometime last year I wrote to Hellopeter and Jonathan phoned me and promised to come back to me with regards to the billing on my statement. HE NEVER DID.
Now I need him to tell me why do you guys send a letter to my employee with an amount and you guys take more. My employer told me that they had deducted as per your ordera and that the debt was settled as per your instructions.. And when I thought it was done another 2 debits and then for2 months nothing. Again 3 more debitets. What is happening exactly???
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