Dec 09, 2017 04:06 PM
1545 Views
Springpeople failed to respect the Purchase Order it has given, while I raised invoice this has been ignored and I am said after finishing training that I wont be paid anything. PO-MS-215 is the purchase order Number, Invoice Number is ESS00001
This brings negative outlook on the company, not a trusted training partner.
I would like to take back my comments upon successful workaround!
