NON PAYERS

<p>This school ordered quite a large amount of our designs 8 weeks ago, sent us a "proof of payment" which turned out to be incorrect from their side, we had already released the goods and to date have not recieved payment for nearly R7000.00. Their excuse is they paid the worng bank and are wiating for the funds to be re-called and then they will only pay us, even though it was their msitake and not ours, it's been 8 weeks, how does any bank take 8 weeks to re-call funds? And why should we suffer for theri mistake? Now they are completely ingnoring us and we cannot re-call our goods as they have used them already.</p>