1/5 Bucataru George M. 6 months ago on Google
Hello,
We
are
sending
you
this
message
in
an
attempt
to
amicably
solve
a
problem
that
occuref
as
a
result
of
our
event
that
took
place
at
your
location
on
August
18.
I
will
describe
the
situation
to
you
in
the
following.
Through
the
representatives
of
Pernod
Ricard,
I
contacted
the
managers
of
the
Proud
Embankment
to
organize
an
event
in
that
location.
I
established
all
the
details
by
phone
with
Ola
Prystraska,
as
following:
we
are
required
to
spend
a
minimum
of
10,000
£,
the
event
schedule
will
be
between
11:00
PM
and
05:00
AM,
we
will
collect
the
money
related
to
the
access
tickets
and
we
will
also
ensure
access
to
the
event.
Although
we
requested
a
contract,
it
was
repeatedly
postponed,
without
being
made
available
to
us
even
on
the
evening
of
the
event,
before
entering
the
venue.
On
the
evening
of
the
event,
220
tickets
were
listed
as
sold
on
your
online
platform,
representing
a
total
of
£7,247.58.
After
much
insistence,
Ola
sent
us
the
closing
of
the
event
and
the
total
ticket
proceeds:
PDQ1
£1,690,
cash
£720,
total
£2410,
clock
room
PDQ
£87.
In
the
end,
there
is
a
total
of
£9,744.58
that
belongs
to
us.
I
sent
the
tax
invoice
to
your
company:
The
Strand
Photography
Gallery
LTD
on
September
7th
and
nothing
has
happened
since.
Then,
asking
why
the
payment
was
not
made,
we
were
told
that
the
invoice
had
to
be
made
in
pounds,
we
redid
it,
with
the
amount
expressed
in
pounds,
and
sent
it
on
September
12.
After
this
time,
for
a
week
we
were
told
nothing
and
nothing
happened,
again.
I
contacted
Handrit,
your
manager,
and
he
said
he
would
check.
He
then
came
back
and
told
us
that
the
amount
on
the
invoice
was
not
correct
and
that
Ola
had
made
a
mistake
by
sending
us
the
details
from
another
event
and
the
correct
amounts
would
be
£7,070
online
and
£280
on
entry,
needing
let's
redo
the
invoice.
This
situation
was
exposed
to
us
after
we
were
initially
sent
a
print
screen
in
which
the
amounts
were
clearly
visible,
these
being
the
ones
communicated
the
first
time.
However,
I
redid
the
invoice
with
the
data
communicated
by
Handrit
and
sent
it
to
him.
For
about
10
days,
we
have
not
been
able
to
communicate
with
any
of
the
representatives
of
your
location
because
no
messages
or
calls
are
answered.
Please
help
us
solve
this
problem
as
soon
as
possible,
otherwise
we
will
have
to
turn
to
the
Council
for
a
legal
solution.
Thank
you
and
I
am
waiting
for
your
response!
Marius
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