Gareth Edmondson wrote:
> Every year we have good service with Force 9 (Plusnet) for one of our
> school broadband lines - yet every year they never fail to let us down
> with their invoicing procedures.
>
> Since day one - they have been told that we are a school and as such we
> need invoicing when the yearly bill comes around. It's not something I
> keep an eye on, so as with most companies I expect a reminder (which
> they do send).
>
> What I don't expect is a reminder at 4pm on a Sunday and being
> disconnected by 8am on the Monday. So once again I phone and tell them
> to send me the invoice and a cheque will be sent by the school. As with
> all schools (I hope), we need around 7 days to raise the cheque as the
> Bursar does a cheque run.
>
> So we are given a few days grace period. F9 once again failing to
> understand that we are a school/business. By 3:30 on the same day they
> have cut us off again with a reminder e-mail that the payment people
> cannot take payment. So once again 30 minutes on the phone explaining.
>
> So I run around like ablue arsed fly trying to get cheques written and
> sent. Needless to say we have been cut off gain on Friday.
>
> This week I request my MAC code and start looking for a company that
> understands the way schools work.
>
> Maybe I am being unreasonable, but it's not as if we are going to
> disappear. A Local Education Authrity building - we're not going to
> close. You'll get your cheque!!!!! It may take 14 days, but that's the
> turnaround in a school. I've told you before - and every time the rep on
> the phone has understood and told me that the records will reflect this.
> Obviously not so.
>
> Gareth
Hi there,
I'm sorry to hear that you're having problems with invoicing.
If you'd like to let me know a ticket number I'd be happy to look into
this and get it sorted for you once and for all.
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