I decided to start selling avon again, a week before the beginning of March. Avon Justine has a branch in Durban- Workhop. Maureen Ndlovu gave brochure 3. I placed an order based on brochure 3 of R 1045.71 and got reinstated as a avon representative by my supervisor maureen Ndlovu. I personally handed my form in on Thursday the 28th of February, brochure 3 just started 3 days before. About 3 weeks later i received my order, and the invoice said that i owe R1271.15.The pricing list was all wrong. i went to see Maureen the following day to report the invoice i received. I asked her whether i should return all the orders and reorder again but she insisted that it was a minor mistake and adjustments need to be made. She asked me to make a copy of the invoice and drop it off wit her, which i did and distribute my orders. I paid a sum of R880 which owed to avon according to the correct order amount. I tried to place an order online and it says i have bal o R491.75. I sent Maureen an sms explaining this and she said she will sort it out. A month later it still says the same thing. I'm disturbed at her incompetence and the lack of care she shows. Im between a rock and a hard place
0 comments