______________________

CLAIMS TO THE SUPPLY COMPANIES

Before reading today's post, I strongly invite you to watch the video https://youtu.be/nVTKcyqlVsg

Steps to follow for the claim to be fruitful:

  1. Check for errors.
  2. Review our contract.
  3. When we see that it is an improper charge, contact the company.
  4. Always ask that they send us by SMS or email, what is spoken.
  5. Never agree to sign or agree to an inferior return.
  6. Review everything before accepting.
  7. Make sure there is always a deadline to make the return effective.
  8. Save copy.
  9. If you see that the deadline date is approaching, and you have not received anything back, get in touch again.
  10. If they notify you that you have received the return, check that it is correct, before agreeing.
  11. If they tell you that the return is made in your next question, make sure it is.

 

If I have doubts, can I come to you as a Lawyer and Mediatrix?

Of course.

Advantage:

  1. Explanation of the entire process.
  2. Communication with the company or companies on your behalf. Thus, avoiding the hassle of having to deal with them.
  3. Study of contracts.
  4. Study of the invoices.
  5. Study of undue charges.
  6. Writing of the writings.
  7. I also receive the replies from the company.

 

I take care of everything, so you do not have to worry about anything and are calm or calm.

 

 

 

Copyright Abogada Nathalie González y Mediadora, Creadora de Objetivo Cero Víctimas.

Sin comentarios

Añadir un comentario