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.
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.





Why should Verotel pay for it, that would mean they are having to pay out twice for the banks mistake.
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