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Jeff, In a message dated 98-03-26 15:06:53 EST, you write: > Wow! Did I just get blasted by IBM Supportline! > > I've been on an hourly supportline contract for probably 18 mos. or so. > During all that time, every problem I reported resulted in 1 or more > PTFs meaning I wasn't billed. Or so I thought. Today I got the > following 7 (!) invoices, all dated March 23, 1998: <<snip>> Unlike other problems, which are recent occurrences (and most of which have been fixed), IBM's billing department has had problems since the company's inception. OK, perhaps _THAT's_ a little much. AFAIK, Billing has only had a problem since 1978, when I first started working with the S/3 M10. DO NOT PAY this bill! It will probably take you a decade or more (again, a _slight_ exaggeration) to straighten it out, but get your documentation together and keep calling until you _FINALLY_ find someone that can resolve this at headquarters -- when he answers, tell Lou I said hello ;-). IMO, _every single_ invoice from IBM is suspect, and should be regarded with the same consideration you'd give someone that "sent you the information you requested" over the Internet. IBM is _far_ too comfortable with people paying their bills just because of the name on them, and frequently mis-bills, double- bills, or sometimes even triple-bills their customers. Keep track of what charges you incurred, and what you have already paid. Double-payment refunds usually come only to those accounts that ask for them. I think that they must be using their own old versions of either MAPICS or DMAS to track A/R... JMHO, Dean Asmussen Enterprise Systems Consulting, Inc. Fuquay-Varina, NC USA E-Mail: DAsmussen@aol.com "Happiness is biting your bird back." -- Anonymous +--- | This is the Midrange System Mailing List! | To submit a new message, send your mail to MIDRANGE-L@midrange.com. | To unsubscribe from this list send email to MIDRANGE-L-UNSUB@midrange.com. | Questions should be directed to the list owner/operator: david@midrange.com +---
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