Good day
2 weeks ago I had an discussion with neotel regarding an invoice that was wrong from their side, then according to them it was rectified now I got a call from an company that sais I have been handed over for that first invoice (the wrong one) and they are going to sue etc etc I was under the impression that I had an standing debit order with them as indicated on my document that the lady from neotel gave me no this is going to go against my record this is not fair, not only that but they keep saying that my account is R 1076 when it is only R700 and something
I had a problem with neotel before regarding the same is this their way of punishing me because I complained on helopeter
even should I have been wrong should they not check with me before just handing a client over this is very poor from their side
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