? 4 husky dealers

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spike60

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To my fellow Husky dealers:

Are any of you guys getting the "total source" terms that you are supposed to on saws, or are you getting invoiced scheduled pay 1/2 30-1/2 60? I talked to GE and apparently this problem is fairly widespread. But they can't do anything until Husky re-invoices them.

I noticed this mess last month on my April statement, I sent them about $9000 that I didn't even owe, made some calls and was told that it was an error in the "system" and that it would be corrected. Well, it's not corrected and they are continuing to invoice me with the wrong terms, even though the computer shows that I should be getting the longer dating. They are even splitting the backordered parts invoices. I have an invoice for $5.92 that is 1/2 30-1/2 60! My statement is like a piano roll!

What really drove me nuts was an invoice for 3 142's that I never received all with the same "temp0001" serial number. So, they are selling GE paper on saws that don't exist. I have been waiting over a month for the credit.

So, anyone else having this problem? I am not looking to infer anything or start any silly rumours. Just wondering if anyone knows who to get it fixed.
 
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