Yes, I probably should quit with at least some money in my pocket. Well, almost. The big boss from the GDT called today. This is the one that received the bill and the cover letter, registered mail, from me.
He has come up with some bizarre amount that he thinks we are due.
For the life of me I can't figure his math. Oh, and BTW, I was a straight A student in math, keep my own business books - that balance......
So, without names.
Customer 1 owes $14.00
Customer 2 owes $14.00
GDT sample .90
GDT won't pay for customers with less than 3 weeks due. We have to try to go back and collect in person so I'm eliminating those amounts here.
Boss says they already paid for the sample. They didn't. Their credit on the bill was for a current sample, not an arrears payment that they forgot three weeks ago.
Boss says that they have issued a check in the amount of $25.84. HUH??????
Even without the .90, they owe us $28.00.
There was some mumbling in the message that he left about deducting the current due on the bill. HUH AGAIN!!!!!!!!!!!???????????????
Our bill to the GDT was paid in full and I have the check numbers (and will have the canceled checks) to prove it.
And yes, I know that I am quibbling minimally about $2.16. In reality it is more but I guess we're on our own with that.
So....I call Big Boss.
And...He's now on vacation until July 9th.
Guess what folks, he's going to have another registered letter waiting for him.