The problem was they had not cashed any of my commision cheques for the last 12 months.
They told me it was poor service on my behalf, and asked why I didnt have a system in place to ensure all cheques I had written were debited from my account. :shock:They also said that it was my responsibility to let them know if they havent been cashed.
All this after I have sent them a request for invoice, been invoiced the amount and then paid it by return with invoice slips attached
WTF!!
