I sold my retail repair business in Feburary 2006. For ten (10) years I made purchases at the AutoZone store in Humble, Texas. After selling my business and returning unused parts and cores, AutoZone owed me a balance of $947.63. Monthly, they send me a statement reflecting this indebtiness, but they will not send me a check. I and my accountant have made numerous phone calls to their store and to their headquarters.
We have jumped through all the hoops they asked for, such as faxing the statement back to them by their request (how dumb is that?). They generated the report, but don't have a record of it? Duh. It has been 9 months since we first started contacting them. They charge a monthly interest on their accounts that are late, therefore, I am charging them the same rate.
0 comments