Flexi Club Conversion
 SUPPLIER |
Flexi Club |
 INDUSTRY |
TimeShare |
| BRANCH / AREA | Durban | COUNTRY | South Africa |
| TIME / DATE | 12:23 Wed 1 Feb | PERSON RESPONSIBLE | |
| CUSTOMER | Rietjies | View all reports by user |
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| PROBLEM | Billing / Accounts |
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| INCIDENT | Wed 1 Feb | ||
| HEADLINE | MEMBERS / BOOKKEEPERS / ACCOUNTANTS TO HELP |
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I would like to asked other members if they had the same problem that the total on the statement is actually the amount that you pay should you pay by debit order ... or any bookkeeper / accountant that can tell me if that is the way statements are totaled and when you pay cash you need to add onto the total ..... very confused seems that all my suppliers statements are incorrect. |
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| SUPPLIER'S RESPONSE | Flexi Club | Time and Date | 14:32:24 | Wed 1 Feb 12 |
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Hello Rietjies, Kindly be advised that we have sent a response to your Hellopeter complaint. Where we have addressed your concern. Kind Regards Cornelia Engelbrecht |
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| UPDATED RESPONSE | Flexi Club | Time and Date | 15:02:29 | Mon 7 May 12 |
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Hello Rietjies, Thank you for your patience. We refer to our communication of even date. We confirm that this matter has now been finalised. Yours sincerely Flexi Holiday Club |
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| CUSTOMER'S FEEDBACK | Rietjies | Time and Date | 18:21:25 | Wed 23 May 12 |
| Utterly Disgusted: Arny attended to this account and everything was sorted about a month ago and today my brother phoned me at 18h00 to tell me that my mother is hysterical and he need to take her to doctor as she received a letter from ITC to tell her she was listed as bad and if she do not pay this money then legal steps would be taken. She is 82 and for her this is the first and she does not take it lightly. Seems to me there is no communication between other departments and the accounts department. | |||
Relevant content (Last 5 Billing / Accounts Problems)
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