O
Octopus
So, I've got a customer, who according to their supplier, owes them ÂŁ1700. Given they use about 7-10 units per day this seems more than a little odd, but the supplier doesn't seem to want to know. They hadn't had an "actual" reading for 2 years, nor had the client given one.
So what can they do??
Sensible answers please!
So what can they do??
Sensible answers please!