I received a letter from my supplier reminding me about my 2nd installment to them. So I decided to call them to ask them about the credit note I'm supposed to get from them for the 4 small invoices that we agreed on. Of course their accountant knows nothing about it so I told her to talk to her boss since it was him who promised me the credit note. This is so annoying, I told her I'm not paying the installment until the credit note has been issued. So there!
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