Buyer Still Didn't Pay My Invoice
Hi,
I am working with one client since 7th July. I have completed our last project on 28 July but this buyer didn't pay my invoice since then 1 month. I wrote about that matter 4 weeks ago and PPH Customer Service is help and response very quickly to me but Buyer didn't show up since then so PPH paid me escrow half of deposit.
This Buyer said on 10 August has a problem about a bank account but since then a buyer didn't show up and said anything. And then 26 August last week a buyer said still has a problem going on but a buyer still didn't pay the last invoice. Please, Could you review our workstream and you can see the working complexion of our discussion. Please, could you help me on this matter? I am still waiting for my invoice.
Thank you,
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Official comment
Many thanks for your message.
I have opened up a ticket for you with our customer support team and someone will email you soon.
Thank you in advance and have a lovely day.
Comment actions -
Hello Dear PHP,
Could you please check,
REQUEST #726931 REQUEST CREATED FROM BUYER STILL DIDN'T PAY MY INVOICE.
the number of this ticket is closed now. But my problem didn't solve yet. I know after two days you are closing ticket but the buyer didn't pay the second invoice yet. If you check all the conversation with you will see all the steps. Please help me in solving this issue. Then I can rate for your support with my pleasure.
Thank you,
Gamze
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