1 reviews | Active since Sept 2014
Always only request for outstanding payment
As we changed from banks we informed Daisy Business Solutions WC to change our banking details for debit order.
No monthly invoices been sent to us on monthly basis- therefore we do not have any idea of what our billing costs is and no supporting documents for SARS-VAT purposes. Abigail only send us the required documents when I do not pay upfront for outstanding payment.
We requested how many times invoices and been ignored. Banking details information was provided 16 August 2018 more than 2 years ago to Abigail and still waiting for her to do the changes.
They make use of Accountability (Creditworthiness) but can't do their work promptly.
I do have the email confirmation as instructed for change of banking details- It is your responsibility to make the necessary changes and if not you will pay the account.
I don't recommend your services for any future businesses!
We are sorry to hear about your experience.
We pride ourselves on service and we would like to rectify this.
Can you please provide us with your contact details and your location/ region so that we can escalate, resolve and rectify this as soon as possible.
Kind Regards
#TeamDaisy
We are sorry to hear about your experience.
We pride ourselves on service and we would like to rectify this.
Can you please provide us with your contact details and your location/ region so that we can escalate, resolve and rectify this as soon as possible.
Kind Regards
#TeamDaisy
