Someone from this company called in December and got the new guy. Told him that they were our supplier for credit card paper supplies, and asked if we needed some. He of course said yes, so they shipped us 12 rolls of sub-standard quality paper.
I then called the company as soon as I got the paper, and left a message. No body returned my call, so the next day I wrote them a letter, and mailed it. I also faxed a copy of the letter to them. Never received a response, so in February I sent the paper back to them, but it was refused delivery, and brought back to us.
Finally in June, somebody from collections called, and I told them that the paper is here waiting to be picked up because some one refused it.
The lady promised to call me back and let me know what was going on.instead, yesterday, nearly 8 months later, Anderson in collections called, and is demanding payment. I told him no way, they can have the paper back. He said it was to late to return the paper, we only had 7 days from the delivery date to do that. Anderson keeps calling, and is extremely rude and threatning.
The total of the invoice is $223.45 for 12 rolls of credit card paper. The supplier we actually use charges $45.00 for a case of 36 rolls, and the rolls are about twice the length of the paper from GPS.
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