Harassing

I've been a diligent customer, making timely payments for the past 15 months. However, I continue to receive unnecessary reminders and follow-up calls despite payments being made on time. This is causing undue pressure and strain. I've previously requested that you wait for the payment reflection period before contacting me.

Could you please review and adjust your reminder process to minimize unnecessary communication? I'd appreciate it if you could confirm payment status before reaching out.