For the past four months, I have had my website accounts suspended after due payments have been made. I keeping getting the same bills after paying them. And I get suspended for this. In the last for months, I have made close to 12 phone calls, more than 15 emails over this issue to be sorted but it hasn't. As I send this report, my web accounts are all suspended for "non payment". I cant work, so also the clients that depend on my services. I have sent the proof of payments 5 times now. Each time I call the consultants always says the ticket have been sent to accounts department. I need help here.
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