Regarding: Full Color 3x8 Banner
Invoice Number: 1062
10/19: Initial contact made by email from Joe Wojcik of Nebraska Techincal Services requesting a 3x8 full color banner.
11/5: Price of 100 Itex Dollars and $50 Cash/Check was quoted via email.
11/5: Mr. Wajcik agreed on the transaction via email stating no need to send another proof, just lower the wording "play for fun" a bit to give it the same distance as "play to win" and it is PERFECTO! I assume you will get in touch with me when it is done, yes?
11/12: Banner was invoiced and hand delivered to Mr. Wajcik at Nebraska Techincal Services on 7812 F Street in Omaha, NE. At this time, our local Itex office was contacted and 100 Itex dollars was applied to the invoice, leaving a $60.50 cash balance. Mr. Wajcik stated that he would have a check mailed the following day for the remaining balance of $60.50.
On a personal note: Joe did shake my hand, told me that the banner was what he wanted, and said he would get the check out right away. He also told me he would email me when he sent the check out the following day.
11/19: I contact Nebraska Technical Service via Telephone and explained that I had not yet heard from Mr. Wajcik regarding the promised check.
11/20: In an email, Mr. Wajcik stated he would drop of the remaining balance via check to the ITEX office.
12/3: I received $10.50 cash and an Itex trade draft for 50 Itex Dollars. I applied the $10.50 to their balance and returned the trade draft as it was not part of the original agreement. I also emailed Mr. Wajcik explaining the error.
12/4: Mr. Wajcik emailed me stating that the cash portion of the payment was against the ITEX trade rules. I then explained to Mr. Wajcik that the Banner he request was not an item I trade on Itex. I accepted 100 Itex dollars as a good faith gesture towards a cash/check purchase.
12/5 Current: Mr. Wajcik has instructed me to follow the appropriate legal channels and has refused payment of the balance due.
0 comments