We employed the organization Vendor Money and Money, LLC to get a cash loan through our charge card terminal.
Anything was good till we found the finish of our agreement. Your re payment conditions were ultimately fulfilled in Sept.'09. Our documents suggested that people overpaid them by $250. We've no control within the funds beacuse they're immediately taken from our everyday charge card daily amounts.
I called and suggested this for them plus they stated "we charged an additional $250 for low-amounts" - Zachary/Boss. This cost based on the boss is created within our agreement however it is meant to become centered on a portion of daily amounts. The $250 seemed just like a good even amount. And so I requested Zachary on 9/28/09 to get a backup of the declaration or bill showing this reduction for my documents.
I've never gotten it. And so I kept calling and was known A - D. Gallagher/unknown place. I described the tale to him but still... No bill or declaration.
I've since named nearly every evening and remaining messages on both individuals voicemail. No-return telephone call or backup of the cost.
Why would a business disguise from supplying a bill if there is no wrong-doing?
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