Pilgrim
Wugger
if the reseller has the debit order than surely they don't have a leg to stand when iburst says you owe money on your account, unless the reseller has not been on paying iburst.
Now what happens to the reseller when the ibust accounts department screws up and tells the reseller the client is Rxxx behind on their account?
Does the reseller tell ibust to go f themselves or does the reseller debit the client for Rxxx and give that Rxxx to ibust?