I don't believe it's correct for the corporation or every other organization to deliver you a monthy bill that you spend after which 3 months later deliver you another statement, that they contact a fixed bill and let you know that you're getting this bill since your providers were believed in the place of real. It's not the clients problem is that this organization makes a of calculating expenses. It's incorrect to deliver people expenses using what the corporation calls 3 months of real costs on the fixed bill after which won't separate that big bill such that it could be compensated together with your normal energy statement. This merely feels as though another intelligent method to cheat customers so when somebody includes a restricted revenue, what're you designed to do.
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