Velcrobum
Well-Known Member
Long story but I will give short account. This is not the practice I have used for 25 + years but another practice I had to use for very specific reasons. I have paid every invoice presented to me by said practice so I was shocked to receive a statement claiming I owed £200+. All emails (4 so far) requesting an explanation have been ignored so I phoned and was asked to send an email! I really do not know how to resolve this apart from sending a signed for letter to all the directors of the practice.
Any one any ideas??
Any one any ideas??