VEROTEL NEGATIVE INVOICE BULL SHIT....any remedy yet
 

Greetings friends, just curious since the last time I checked most were getting jerked around like me regarding the Verotel "negative Invoice" crock, I was just wondering how others ever made out with them...

I finally got an email response after almost a year, and am told that I have not been paid yet because I have not paid my negative invoices!!!!!!!

I mean part of me wants to laugh, can you imagine getting up on a monday and finding out your ccbill wire did not arrive. Then you call ccbill and they say... Please pay "your Negative Invoice"

I am not interested in what Verotel has to say I just wonder if anybody is using them or getting paid currently.
Thanks in advance

WOW.... I thought the cable company keeping me on hold was bad one year??? WOOWWW

Around 4 years ago we had one for $30,000.
If I can remember correctly, it was all from phone charges.

Working with Verotel for some time now, never heard about that before... Maybe give them a phone call...

They took the refunded EU Debit transactions out of our holdback after the phone call we had with them months ago when this came up. Since then it's been business as usual and no other problems.

Same here. Other than the recent ACH issue.

I did not try and pull the GFY tough man talk, you're a crook, crap. I simply made an arrangement with them to pay back the EU Direct Debit, and split that shit over 40-52 weeks. I can't remember which. Basically I wanted the longest period possible.

End of drama, and back to business as usual.

:2 cents:

We get a wire weekly from them weekly(as an affiliate), no problem at all there.

Thanks for the updates everyone.

So there does not seem to be any one else who owes Verotel a "negative invoice"

Lovely, what happened to the threads I read months back about scores and scores of longtime verotel merchants not getting paid and mysteriously owing thousands and thousands in "negative Invoices"