Jet contacted my husband to explain their billing procedure. Absolutely nothing was resolved with regards to the instalment of the account. We've received the new billing and the amount due reflects R1698.15. We owe Jet R2 423.41. And the accounts department does not think that this is incorrect? Seems like the people don't have proper financial skills or their systems are outdated. I hope that a capable person can assist. This is becoming very frustrating!
0 comments