When we are talking to companies about signing a contract we make sure that the person we're working with is able to sign on that organization's behalf. This guy Bob is disputing the contract, saying that no one authorized this. OK, then why did they pay more than one invoice and use our equipment? I have that on record. He had sent an email with a phone number. I called it and it was disconnected so I emailed that back. I got his response today. It was "The correct number is XXX-XXX-XXXX but then you'd know that if you had a valid contract. Feel free to call anytime." OK, jerk; I called the number you gave. I responded by email that 1. the ticket he was emailing is closed 2. his account is reassigned to someone else [the poor new girl; I'll get a plea for help from her] 3. we DO have a valid contract copy 4. he will be receiving a call or email from the new collection agent or a third party collector, depending on what we do next and 5. he can feel free to call customer service whenever he likes.

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