Adjuments

I'm irritated by credit control taking time to correct my profile on my Justine account, I've sent emails with the supporting documents for the correction but still I have outstanding/overdue amount flashing which is causing me a problem regarding invoicing orders. Currently right now I have an order on hold because of this lack of not following up on enquiries by customers. I've tried calling the credit control number but it doesn't operate on Sundays, however I emailed on Saturday morning several times but no response and each day for me counts. I work on stickily on the 4-5 days delivery and if my order is not invoiced today (Sunday 02/08/15) then it will be late for delivery for me as my clients are leaving Friday morning (8am) and knowing the courier company of Oudtshoorn is very slow so the products will be useless for me. I suggest Justine deletes my order because its going to be late any case for my customers. I had a reason for placing any order 00:00 on Friday and now that reason is pointless.