Sign up with GoogleLoneGunman
Expert Member
- Joined
- Sep 23, 2003
- Messages
- 4,552
Out of the blue, the stinky ho's at IBurst sent me the following thing:
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Dear Sir/Madam
Attached please find Invoice No. xxxxx, in respect of iBurst goods or services purchased from WBS.
Please be advised that your account will be debited within the next two to three days for the value of the attached invoice.
If you would like to query this invoicing notification, please contact the credit controller specified on the invoice at (011) 877-4700.
Please note our accounts department operates from 8:30 to 17:00 Monday to Friday.
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(attached to this was a small .doc attachment, showing a bill for an amount of R139 - with Vat - bringing it to R159, with no explanation for what it was for.)
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Given that I havent had IBurst for a while now, its gonna be a fun phone call in the morning.
I sent the following mail back, and cc'd it to Thami, and Shaun Green
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To Whom It May Concern
you wrote:
>Attached please find Invoice No. xxxxx, in respect of iBurst goods or
>services purchased from WBS.
>Please be advised that your account will be debited within the next two
>to three days for the value of the attached invoice.
...
I have no idea what this invoice or amount (of R159.00) is for, as I am NOT an IBurst customer - and have not been for some time.
Be advised that any attempt to debit my account, for any reason whatsoever (assuming you even have my bank information) will be automatically reversed by my Bank, and may well be considered grounds for a case of fraud, given that I am not an IBurst customer.
yours sincerely
xxxxxxxxxx
=========
Dear Sir/Madam
Attached please find Invoice No. xxxxx, in respect of iBurst goods or services purchased from WBS.
Please be advised that your account will be debited within the next two to three days for the value of the attached invoice.
If you would like to query this invoicing notification, please contact the credit controller specified on the invoice at (011) 877-4700.
Please note our accounts department operates from 8:30 to 17:00 Monday to Friday.
=============
(attached to this was a small .doc attachment, showing a bill for an amount of R139 - with Vat - bringing it to R159, with no explanation for what it was for.)
=============
Given that I havent had IBurst for a while now, its gonna be a fun phone call in the morning.
I sent the following mail back, and cc'd it to Thami, and Shaun Green
----------
To Whom It May Concern
you wrote:
>Attached please find Invoice No. xxxxx, in respect of iBurst goods or
>services purchased from WBS.
>Please be advised that your account will be debited within the next two
>to three days for the value of the attached invoice.
...
I have no idea what this invoice or amount (of R159.00) is for, as I am NOT an IBurst customer - and have not been for some time.
Be advised that any attempt to debit my account, for any reason whatsoever (assuming you even have my bank information) will be automatically reversed by my Bank, and may well be considered grounds for a case of fraud, given that I am not an IBurst customer.
yours sincerely
xxxxxxxxxx
