I’ve been trying for months, which I would Not do if I broke any rules. Trying to find out why I’ve been shut out of the service even with 100% MO payment record for years.
Every time I say this you say “you must have paid with Cashier check” and there’s really no way for me to say anything. If there’s any way to fix things, send me an email.
I am so sorry. Normally if the customer has paid us a check and the account verified the check, we will not do business with that customer and will not do communication with that customer. All emails from that customer will be marked as read by robot.
But if a customer has been our customers for several years and only paid one check, I will try our best to persuade the accounting guy to unblock that customers.
But If a customer has sent us two more checks, all his emails will be directed to a black hole and we will never check it any more.