*** invoice commission on ***.

I have tried for over a month to get this corrected but no one will help me with this. I do not owe a commission on this and need this corrected. Please have someone who can get this corrected call me ***.

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Terrence - Com… 2 years ago

Hey Jim,

Have you tried reaching out to our Credit Control team by following these steps?:

  1. Within the Finance tab on the Extranet, click Financial Overview and select the contact our Finance Department option below Payment Info.
  2. On the right hand side select See contact options  Invoices and commission → Disputing invoices → See all contact options and then send the details of your issue in the message box. A member of our Credit Control team will get back to you as quickly as possible.

I hope this helps.

All the Best,


Jim Rand 2 years ago

Thank you. It is hard to get help. There is no support from finance. They just do not allow you to talk to anyone