I used to sell Avon few years ago more than five years actually i stopped because of the problems i was experiencing with service. three weeks ago i decided to sell again after a friend persuaded that things might have changed. few days later after i joined i had orders of more than R800 which i sent through the manager as i didn't have account number. i waited more than two weeks for the order but nothing then i was told i need to prepay before the order to be released so i make the payment of R438.10 i email the receipt to the manager she then mail me back saying that i still have an outstanding balance from the time i was a rep. my argument is why am i only hearing about this now i haven't changed nothing of mine my details are still the same since i was the rep donkey years ago. Avon blacklist you when you miss the due date for the payment surprisingly i was never notified of this outstanding balance. this is my customers products that are my family< friends and colleagues and my relationship is being ruined by all this unprofessional . to top this all i sent numerous emails to julia karr who's supposed to be the manger with no response at all. money back or products.
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