Active since May 2021
I would like a follow up with regards to invoice INV003-180418 for my blocks M200 for 250 units and M150 for 700 units. This is a matter of urgency. I sent my mother to enquire with regards to the matter to which she was insulted by the manger and kicked off the property and told by the manger to take the matter to my attorneys. Delivery has been paid for. What is going on? If the company does not have the materials I need why am I not getting a refund? Instead my mother gets insulted with slurs by the manged and is escorted off the property? Is this how clients are treated?