Problem with billing cycle still not resolved after 6 months of hassle
For the past 6 months i've been getting invoices generated about 7 days AFTER they are due.
This causes me major problems sometimes, and makes it more difficult to manage cashflow and to make sure the Web Hosting bill is paid on time.
I have asked repeatedly for this to be sorted out, yet nothing has been done.
I received an email this morning saying an invoice had been generated...That was due on the 27th of July! After being explicitly promised this wouldn't happen again.
To top it off, 2 hours later, barely giving me a chance to pay, my servie has been suspended.
The advantage of an invoice is supposed to be that I get the invoice, then have 7+ days to pay, with plenty of notice.
WHUK are constantly getting this wrong, and it's causing me headaches...and come on, just 2 hours after getting the original invoice I get a message saying my service has been suspended...What's going on guys?
Can you get this sorted PLEASE.
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