[ SECRET POST #2876 ]

[case]

⌈ Secret Post #2876 ⌋

Warning: Some secrets are NOT worksafe and may contain SPOILERS.

01.



__________________________________________________



02.
[The Boxtrolls]


__________________________________________________



03.
[One Piece]


__________________________________________________



04.
[Hockey RPF, Patrick Kane]


__________________________________________________



05.
[The Silmarillion]


__________________________________________________



06.
[Meghan Trainor: All About That Bass]


__________________________________________________



07.
[Radiant Historia]


__________________________________________________



08.
[Twin Peaks]


__________________________________________________



09.
[Meghan Trainor]


__________________________________________________



10.
[Taylor Swift]



__________________________________________________



11.
[Star Wars]













Notes:

Secrets Left to Post: 03 pages, 051 secrets from Secret Submission Post #411.
Secrets Not Posted: [ 0 - broken links ], [ 0 - not!secrets ], [ 1 - not!fandom ], [ 0 - too big ], [ 0 - repeat ].
Current Secret Submissions Post: here.
Suggestions, comments, and concerns should go here.

Comments

Re: Rant Thread

[feotakahari]

Vendor Q,

We process invoices. Not packing slips, not billing manifests, and certainly not order confirmations, because none of those state which items we sent back because you sent them in unusable condition. Every other vendor gets this by now! At this point, whenever we get anything from you that isn't an invoice, it goes straight in the shredder, and when you call us a month later demanding your payment, we tell you to send us an invoice!

Vendor T,

Vendor A never prints out which items we returned as unusable, nor does it send us credit memos telling us how much it owes us for our payments on those items. It only marks in pen what we returned, and if the markings are unclear, we pay in full rather than risk underpayment and pissing off a major vendor. I thought that was obnoxious until we started buying from you, who do the same with one exception: you send credit memos if and only if the division that bought the goods asks for them for those specific goods. That means we have to pay for spoiled fruit and moldy vegetables, because we never know if there's a credit memo coming and we just haven't got it yet! My boss is keeping a running tally of how much you owe us, and he's going to ask for payment in full at the end of the quarter. If you squawk, I expect you'll no longer be one of our vendors.

Vendor P,

We paid you in advance for unlimited pest control for one year. I understand you still need to track time and supplies used. With that in mind, what do you expect us to do with an invoice for zero dollars?

Re: Rant Thread

[(Anonymous)]

I think I'd like the invoice for $0. I wish I got more of those! I would pay them promptly.