the contract terminated and they owe me money after final bill.
adviser told me she has to raise request to send a 'business cheque' back with minimum 30 working days.
When I asked her every time I pay you subscrption, you get it on direct debit and why can't you just use it for this money back, this is what almost all business do. alternatively use bank transfer. Her response was:this is Sky company policy. I asked her why such policy was not told me before signing the contract. She just could not answer and "only appologise' . You know how much that appology worth
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