Please note u have blocked my account. You were partly correct hence we outlined bank typographical error with reference no. Mark and Luewey both from Fnb and absa called you to appologise on behalf of the teller. Yet you had the monies in the suspense account. Also you have not fully credited the prompt settle$ments for 12 invoices in which you have received monies from me already.when do you intend to do so. If your accounts are perfectly inorder as you claim; why have you noticed you were inarrears with countries pronpt settlements as you fellow staff enlightened me. Thanks atleast we not the only ones.
Let's cut the commercials. Please note we need to start trading as we have no stock. Can we get expertise accounts and clerk to reconcile acccounts inv no S8045A04429 it is strange as you had not credited prompt settlements on every invoice.
Please are intending to close the accounts due to the teller inputing the incorrect refence number whilst it had been faxed to you. Showing you the refernce correctly on deposit slip and incorrect after teller feeding in and reproducing details Gijima data feeder.
What is required to complete this effectively and efficiently? The Rep has.
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