Don’t phone with an invoice query at 6.40pm. Prat.
Posted under Courier Basics
Posted by Alec at 6:49 pm, May 22, 2008
If you want a polite response
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He was saying that we’d used the wrong account details to pay him – so he’d actually had an email with a link to our suppliers notes explaining what to do in case of an invoice query.
Now he’s emailed to say that the details were right to start with.