1 reviews | Active since Nov 2014
over billed
Hello <br> <br> <br> kindly advise when below will be solved ?<br> <br> Thank you for bringing this query to our attention.<br> <br> As per our telephonic conversation, campaign 12, order WWW***, invoice ***0, one box was successfully delivered and signed for by your wife.<br> <br> On the 23rd of December 2014, the courier Fastway contacted your wife to provide us with a list of items not received because the second box was not delivered.<br> <br> Avon Justine followed this up with your wife and the Zone Manager to provide us with the list of items not received to no success.<br> <br> Your wife is liable for the one box received and must make a payment for items received.<br> <br> The second box will be credited as soon as we receive the list of items not received and loss issued from the courier Fastway.<br> <br> Please send the list to the e-mail address provided.<br> <br> We apologise for the inconvenience caused.<br> <br> Warm Regards<br> Avon Justine
Thank you for bring this query to our attention.
Below query is pending because we are awaiting a list of items from received from your wife.
As soon as the invoice and list of items are received, the account will be credited accordingly.
Warm Regards
Avon Justine
Thank you for bring this query to our attention.
Below query is pending because we are awaiting a list of items from received from your wife.
As soon as the invoice and list of items are received, the account will be credited accordingly.
Warm Regards
Avon Justine
