I attended at their offices to enquire about our company's unpaid invoices. He refused to assist me as I did not have a pre-arranged appointment with him, however, he did not answer my calls or replay to my emails when I tried to arrange a meeting with him. When he replied to one of my emails he did so with a bad attitude saying that he did not worked as ESKOM finance but legal. He still gave me bad attitude even when I tried to explain to him that the reason I communicated the matter with him was because Finance referred me to him. When I tried calling him two days later he advised that he was on sick leave and than hung up on me. He did not give me a chance to ask him as to whom may assist us when he is not at work or give me the date on which he shall be back at work. Our invoices are still unpaid and we are expected to pay salaries for the employees who have rendered services to us.
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