01/07 / 2015 made contact via telephone Mr John Humphrey offering me open an account with DHL International,
01/15/2015 day activate the account.
03/10/15 day begins my nightmare with DHL 01/07 / 2015 made contact via telephone Mr John Humphrey offering me open an account with DHL International,
01/15/2015 day activate the account.
03/10/15 day begins my nightmare with DHL I mention below:
Initially we received a bill for $ 89.55 for Barranquilla,Colombaia which is totally false because we have not made any shipments to that destination
We made the claims which is 7221312 DAY 02/03/15 and talked to Mrs. Teresa in billing and warn in (2) weeks.
Which to my surprise that the same last week that I am absent, a second invoice sent by the same person becomes: M FONSECA for the same recipient in Barranquilla in the amount of $ 480.22
Where the first case and the second not belong and was billed a TRACTO PART EQUIPMENTS INC.
In both cases they do not correspond to our company, except that done by us
I hope that appropriate adjustments are made, if I will be forced to close the account with you
Thank you for your attention and I look forward to the solution and comments as soon exposed
After the above and be sending email to different departments have even eviar a police department Fraud Report
Which certifies that was a fraud
I sent a Collection Agency to pay $ 681.95 in positions that are not mine and where I send and proof that confirm what I said
I would appreciate if there is a lawyer who can help me to solve this situation, which has caused inconveniences and problems in the Company
DHL International GmbH Reviews
01/07 / 2015 made contact via telephone Mr John Humphrey offering me open an account with DHL International,
01/15/2015 day activate the account.
03/10/15 day begins my nightmare with DHL 01/07 / 2015 made contact via telephone Mr John Humphrey offering me open an account with DHL International,
01/15/2015 day activate the account.
03/10/15 day begins my nightmare with DHL I mention below:
Initially we received a bill for $ 89.55 for Barranquilla,Colombaia which is totally false because we have not made any shipments to that destination
We made the claims which is 7221312 DAY 02/03/15 and talked to Mrs. Teresa in billing and warn in (2) weeks.
Which to my surprise that the same last week that I am absent, a second invoice sent by the same person becomes: M FONSECA for the same recipient in Barranquilla in the amount of $ 480.22
Where the first case and the second not belong and was billed a TRACTO PART EQUIPMENTS INC.
In both cases they do not correspond to our company, except that done by us
I hope that appropriate adjustments are made, if I will be forced to close the account with you
Thank you for your attention and I look forward to the solution and comments as soon exposed
After the above and be sending email to different departments have even eviar a police department Fraud Report
Which certifies that was a fraud
I sent a Collection Agency to pay $ 681.95 in positions that are not mine and where I send and proof that confirm what I said
I would appreciate if there is a lawyer who can help me to solve this situation, which has caused inconveniences and problems in the Company