I paid monthly, usually early and always in person. Imagine my suprise when I received bills showing that I had not paid. Was unable to contact anyone there for quite some time (over a month) and the bills have no contact number on them. When finally able to contact Ampco, I was told that I should have presented the bill/invoice with payment-now why could they have not told me that when I was in the office paying my bill? Did they assume that I was making a charitable donation to their company?
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