Hello,
i am absolutelly furious writing this so pardon the tone.
Ive been paying customer of vray for close to two decades now and something like this has never happened before.
Basically this happened:
1.
I started getting outstanding payment emails from Chaos, very misleading ones because they were from Enscape, which i never crossed with.
So i did not care because i get such scam fake emails all the time.
2.
After 4th or 5th one, i looked at my Chaos account and indeed there was invoice "Enscape" for 3.663 EUR including VAT
When i clicked this, inside there were hiding items with Vray licenses etc and payment to Enscape Germany!!!!!!
3.
Mind you, i never ever received invoce to my account in such state before!
Before all the payments were direct with invoices being sent to my email and they payed with wire transfer!
4.
If you look in you database, youll find, that the invoice is missing many important information.
1st of all its missing all the company info and EU VAT number!!!! Yes!!! We are Czech company we shoudl not be charged with VAT within the EU zone.
5.
After spotting this, i ve done two things.
First i wrote 2 emails to support with NO REPLY!
Ticket numbers: 187004 and 186985
Secondly, i type my account all the company infor and VAT number AGAIN!!!! Because someone has deleted it ..unsure if it was your system or someone but all the account info and billing was VOID!
6.
After this i filled in the BILLING INFO, used PayPal and set the COMPANY CREDIT CARD as the default one, because obviously its the company card of Pixelbox, which uses the licenses and also it has EUR account attached to it.
AND NOW COMES THE TOTALLY RIDICULOUS PART!!!!!!!
YOU not only did not reply to my complaints about wrong invoice amoutna and missing company credentials/VAT
You have charged my personal PayPal card, instead the company one!!!!! JESUS CHRIST!!! with 3.663 EUR including CZK/EUR transfer fees totalling 93.924 CZK!!!!
MY PERSONAL CARD!
I am not buying licenses from you!!! My company is!!! For AGES!
You charged the wrong person, wrong amount.....shitloads of money RIGHT before Cristmas when i got loads of other personal things to pay.
You need to correct this immediatelly!
Return the money to my account and do a full refund including the transfer and CZK/EUR fees...93.924,- CZK
After that, send me the corrected invoce using our company credentials and amount corrected excluding VAT!!!
Once you do this, i will do immediate wire transfer from the companys PIXELBOX EUR account.
Please, someone has to take care of this ASAP because this is a HUGE mistake on your end.
If this is not sorted within tomorrow, i am filling complaint with PayPal + i will immediatelly liase with the company lawyer.
Thanks
M
i am absolutelly furious writing this so pardon the tone.
Ive been paying customer of vray for close to two decades now and something like this has never happened before.
Basically this happened:
1.
I started getting outstanding payment emails from Chaos, very misleading ones because they were from Enscape, which i never crossed with.
So i did not care because i get such scam fake emails all the time.
2.
After 4th or 5th one, i looked at my Chaos account and indeed there was invoice "Enscape" for 3.663 EUR including VAT
When i clicked this, inside there were hiding items with Vray licenses etc and payment to Enscape Germany!!!!!!
3.
Mind you, i never ever received invoce to my account in such state before!
Before all the payments were direct with invoices being sent to my email and they payed with wire transfer!
4.
If you look in you database, youll find, that the invoice is missing many important information.
1st of all its missing all the company info and EU VAT number!!!! Yes!!! We are Czech company we shoudl not be charged with VAT within the EU zone.
5.
After spotting this, i ve done two things.
First i wrote 2 emails to support with NO REPLY!
Ticket numbers: 187004 and 186985
Secondly, i type my account all the company infor and VAT number AGAIN!!!! Because someone has deleted it ..unsure if it was your system or someone but all the account info and billing was VOID!
6.
After this i filled in the BILLING INFO, used PayPal and set the COMPANY CREDIT CARD as the default one, because obviously its the company card of Pixelbox, which uses the licenses and also it has EUR account attached to it.
AND NOW COMES THE TOTALLY RIDICULOUS PART!!!!!!!
YOU not only did not reply to my complaints about wrong invoice amoutna and missing company credentials/VAT
You have charged my personal PayPal card, instead the company one!!!!! JESUS CHRIST!!! with 3.663 EUR including CZK/EUR transfer fees totalling 93.924 CZK!!!!
MY PERSONAL CARD!
I am not buying licenses from you!!! My company is!!! For AGES!
You charged the wrong person, wrong amount.....shitloads of money RIGHT before Cristmas when i got loads of other personal things to pay.
You need to correct this immediatelly!
Return the money to my account and do a full refund including the transfer and CZK/EUR fees...93.924,- CZK
After that, send me the corrected invoce using our company credentials and amount corrected excluding VAT!!!
Once you do this, i will do immediate wire transfer from the companys PIXELBOX EUR account.
Please, someone has to take care of this ASAP because this is a HUGE mistake on your end.
If this is not sorted within tomorrow, i am filling complaint with PayPal + i will immediatelly liase with the company lawyer.
Thanks
M
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