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Wrongful Billing and invoice
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This company promise to assist my company with billing services during covid. After continuous email to Sunny Sehrawat and Viky Kumar they kept giving me the run around with billing service. They submitted claims but never follow up with nothing which I lost over 20,000. The lack of communication and unprofessional behavior is something no client who is paying for service should receive. Now after almost a year they send me to collection with an inaccurate amount owe fee. The last email they said I owe them 411. 98. Now I have a bill for 1300. Why would they send me to collection prior to reaching out to our company? Also, the last invoice they sent I had questions about it with no answer or response from them. Now collection agency Summit collection is sending a email with a due balance of 1406.00. This company is a theft they should be closed.
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