Verotel - Ticketclub Problem
I got phone call from Verotel - Ticketclub, that there has been refunds generated
since 2006-2009 that they did not noticed due their "bad merchant partner"
and they ask for $5000 bill to be paid..
The solution they offering, is deduct some amount from the holdbacks, which is like
$1500 and the rest deduct from the invoices to 12 times
Anyone with the same problem?
I mean, they said it's their partner fault and there is nothing they can do.
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