The methodist Church has purchased a printer to the value of R21 999.00, Invoice date: 14Sept 2022, Invoice we paid EFT on the 16/9/2022. We reported it to Nelson at Shop 60 Brooklyn Mall & we requested a technician from your offices in Wonder park Pretoria North last Thursday already! We keep on being told the a technician will contact us when coming out to the Church, 287 Eeufees Street, Pretoria North, but to date nobody has contacted us and a whole week has gone past with NO results! We are in desperate need to do printing work before the weekend and I communicated that to the Brooklyn office via email. We would like this matter resolved TODAY please.