Guest john Posted July 19, 2012 Posted July 19, 2012 A customer faxed through an order to a Distributor for a large quantity of goods. The Distributors accounts department noticed that the customers account was in arrears, & accordingly the Distributors sent a faxed nessage back to the customer stating that until such time the account is settled & paid up to date, we are unable to fulfill your order. The next day the customer faxed the Distributor with the message to please cancel this order as we can't wait that long.
Compulsion Posted July 19, 2012 Posted July 19, 2012 It would be funny if it wasn't so close to the truth. Some of my commercial customers don't pay until they need to place another order. The worst part is we are a disability organization.
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