A few months ago, I got a call from CI informing me that I owed them money for an order that was placed, and shipped, last December. They had no invoice numbers and couldn't email any of the order information. After searching my records, I discovered that while I had indeed paid for the order, and received the cigars, CI never collected the money from PayPal. After a lot of back and forth, with CI threatening me, but offering no proof that I owed them money, I determined that I was never charged for the order, and paid up in full.
Today, I got another call. Same order, but now they say it is from May of this year. Woman on the phone sounded like maybe she wasn't from here. Is it a scam? Once again, she had very little information. I chided her for CI's sloppy business practices, and told her that if CI has any chance of collecting any money from me, I'll need her to mail me a copy of the original invoice.
It seems that CI doesn't run a very tight ship in the accounts receivable department.
Anyone else experiencing this weirdness with C!?
Today, I got another call. Same order, but now they say it is from May of this year. Woman on the phone sounded like maybe she wasn't from here. Is it a scam? Once again, she had very little information. I chided her for CI's sloppy business practices, and told her that if CI has any chance of collecting any money from me, I'll need her to mail me a copy of the original invoice.
It seems that CI doesn't run a very tight ship in the accounts receivable department.
Anyone else experiencing this weirdness with C!?