I'll start this thread with a disclaimer and some context.
Disclaimer:
This issue might seem petty and to be fair it probably is, but in my defense it seems to be happening with any large company you do business with.
Context:
I'm a small business as such my time (at times) is very valuable to me, I expect a fair return on my efforts to provide good products and services.
99.9% of my product is shipped across Canada. I use many services for this but the main one is Canada Post and I have not received any complaints from customers in regards to their services. In order to have any courier pick up I have to call them in. I do this online and with Canada Post I use my credit card to pay the pick up fee.
I do not have an account with terms or any open credit with them.
Lately I have been receiving a PAST DUE invoice (from OCT) from them for the amount of 3.96 at first I assumed it was simply an error as I do not have an account.
The the invoice kept showing up. So I contact them to get the matter sorted out. After going through a menu system and waiting about 10 minutes I get an agent I explain the situation and state that I'd like to clear this matter up. They state I should check with my bank to ensure a payment was made, I then explain again that this is for 3.96 and I am not concerned who's error it is, just that I want to either have them remove the charge or I'll simply pay it. They then explain they cannot take a one time payment and I have to sign up for a authorized payment plan. I say sure, lets do it. After about 30 minutes they can't set it up and ask that I call back. I'm a little ****** but whatever.
Next day. I call back and have to go through the exact same procedure and time frame and again they can't (for what ever reason) set it it and ask if I'd call back again.
At this time I refuse and calmy explain this matter is in regards to 3.96 and if it continues I will be charging them for my time to resolve this matter. I will not be calling back and consider this issue closed. The agent agrees and states they will email me when the matter is resolved. I expect to get a 3.96 invoice for the rest of my life..
Now, this complaint is not directly at Canada Post. Just how big businesses are set up to maximize profits all while the customer is also their unpaid workforce having to resolve petty issues and expenses. It is the "convenience fee" at bank machines that charges you (the customer) to do part of the tellers job's
"Canada’s big banks have made over $57 billion in profits. They are celebrating this windfall by paying out $19 billion in bonuses to their executives. Meanwhile, transaction fees and other bank charges continue to rise." Source: Despite Record Profits for Canada’s Big Banks, Customer Fees Keep Going Up
Disclaimer:
This issue might seem petty and to be fair it probably is, but in my defense it seems to be happening with any large company you do business with.
Context:
I'm a small business as such my time (at times) is very valuable to me, I expect a fair return on my efforts to provide good products and services.
99.9% of my product is shipped across Canada. I use many services for this but the main one is Canada Post and I have not received any complaints from customers in regards to their services. In order to have any courier pick up I have to call them in. I do this online and with Canada Post I use my credit card to pay the pick up fee.
I do not have an account with terms or any open credit with them.
Lately I have been receiving a PAST DUE invoice (from OCT) from them for the amount of 3.96 at first I assumed it was simply an error as I do not have an account.
The the invoice kept showing up. So I contact them to get the matter sorted out. After going through a menu system and waiting about 10 minutes I get an agent I explain the situation and state that I'd like to clear this matter up. They state I should check with my bank to ensure a payment was made, I then explain again that this is for 3.96 and I am not concerned who's error it is, just that I want to either have them remove the charge or I'll simply pay it. They then explain they cannot take a one time payment and I have to sign up for a authorized payment plan. I say sure, lets do it. After about 30 minutes they can't set it up and ask that I call back. I'm a little ****** but whatever.
Next day. I call back and have to go through the exact same procedure and time frame and again they can't (for what ever reason) set it it and ask if I'd call back again.
At this time I refuse and calmy explain this matter is in regards to 3.96 and if it continues I will be charging them for my time to resolve this matter. I will not be calling back and consider this issue closed. The agent agrees and states they will email me when the matter is resolved. I expect to get a 3.96 invoice for the rest of my life..
Now, this complaint is not directly at Canada Post. Just how big businesses are set up to maximize profits all while the customer is also their unpaid workforce having to resolve petty issues and expenses. It is the "convenience fee" at bank machines that charges you (the customer) to do part of the tellers job's
"Canada’s big banks have made over $57 billion in profits. They are celebrating this windfall by paying out $19 billion in bonuses to their executives. Meanwhile, transaction fees and other bank charges continue to rise." Source: Despite Record Profits for Canada’s Big Banks, Customer Fees Keep Going Up