Can someone from Avon please explain to me how can someone be invoiced for the thing they did not order. my rep was invoiced for two full boxes of brouchers that she did not even order now they don't want to release her order they say that she must pay for the brouchers that she returned how can a new sales rep order 175 single brouchers what is she going to do with those books please help i have tried calling avon but without getting any help i have send the emails also but they dont reply to the emails please help.
0 comments