AfricaComplaints.com » Miscellaneous » Complaint / review: Avon Justine - Payment not cleared | #22860

Avon Justine
Payment not cleared

Good Day

I have placed orders on different brouchers, which i all paid COD but my account is showing with an overdue amount of R294.75. I have faxed the proof of payment 3 times and emailed it 2 time to credit control. My orders where placed on hold because of the order that i paid on the 7th of December last which is still showing as unpaid.
I've recently joined being a sales rep for AVON and i must say even since i started i havent received up to standard service, *disappointed* ever since i started i've disappointed all my customers with late and delayed deliveries.

Looking forward to positive respond.

Date:

Company: Avon Justine

Country: South Africa   City: Gauteng

Category: Miscellaneous

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