Honestly starting to piss me off, every time i go in there all i get is cheeky responses.
[02:00:39] Larry: i will escalate this at our finance team so they could deduct the negative balance at one of your disbursmeent
[02:00:51] Larry: kindly wait for their further notification mail
[02:00:53] Larry: within 1-2 business days
[02:02:26] Larry: sorry for the inconveniences that this may have caused you sir
[02:02:35] Larry: rest assured that this issue will be prioritize this time
[02:03:00] Larry: Is there anything else I can help you with?
[02:06:06] Larry: sorry sir but I have limited access on it and only our finanec team handles it
[02:06:15] Larry: i ask for more patience and understanding with this matter
[05:46:26] Perry: ok, this is noted. I will make an escalation to our higher department to remove the feedback for this order.
[05:43:54] Perry: Thanks for waiting. As per checking for this order, the order was already canceled and the refund was sent to the buyer.
All what they do is state the complete obvious and can't actually do anything. It's like trying to buy gold from someone and just saying they got their payment but won't give the gold. Honestly, all what i asked was for simple questions and they state the obvious and can't do anything about the concern.
Not to mention i lost connection due to the Toronto snow storm, net was down and my PA was on 20 min delivery but couldn't get on computer so i had a bunch of orders that i got a fee for and its been a week and i still got negative balance. >_<
[02:00:39] Larry: i will escalate this at our finance team so they could deduct the negative balance at one of your disbursmeent
[02:00:51] Larry: kindly wait for their further notification mail
[02:00:53] Larry: within 1-2 business days
[02:02:26] Larry: sorry for the inconveniences that this may have caused you sir
[02:02:35] Larry: rest assured that this issue will be prioritize this time
[02:03:00] Larry: Is there anything else I can help you with?
[02:06:06] Larry: sorry sir but I have limited access on it and only our finanec team handles it
[02:06:15] Larry: i ask for more patience and understanding with this matter
[05:46:26] Perry: ok, this is noted. I will make an escalation to our higher department to remove the feedback for this order.
[05:43:54] Perry: Thanks for waiting. As per checking for this order, the order was already canceled and the refund was sent to the buyer.
All what they do is state the complete obvious and can't actually do anything. It's like trying to buy gold from someone and just saying they got their payment but won't give the gold. Honestly, all what i asked was for simple questions and they state the obvious and can't do anything about the concern.
Not to mention i lost connection due to the Toronto snow storm, net was down and my PA was on 20 min delivery but couldn't get on computer so i had a bunch of orders that i got a fee for and its been a week and i still got negative balance. >_<








































