Posted by Jersey_Boy on 9/9/06 12:30am Msg #144665
always get it in writing...
I will shorten this as much as I can:
Day 1- Reputable SS calls needs signing. Arrive and names on docs are no good. Too much name on docs, not enough on ID. Unable to comply with the yada yada instructions in original confirmation. Contact Escrow Officer, instructed to blah blah. Request blah blah insturctions in writing via email. Receive email. Proceed with blah blah.
Day 2- After reviewing fax backs SS wants me to go back and bo babbetly in addition to the blah blah already performed. Notifiy them that additional fee would be required, they agree. Request bo babbetly instuctions in writing with approval of additonal fee. Receive email. Go get the bo babbetly.
Day 25- Receive payment from Blah Blah , but no bo babbetly money to be found. Contact SS, they will look into.
Day 32- Receive email, addional bo babbetly payment declined because I had been given specific written instructions to yada yada, not to blah blah or bo babbetly....
Day 32 Cont - Forward all WRITEN communications to accounts payable.
Day 36 - Receive bo babbetly money.
An dey all libed habbily eber apter...
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