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This email is in response to a letter we received dated November 29, 2016 regarding a company submitted on November 10, 2016.  The ID of the complaint is [redacted].  The complaint is due to a software glitch which emailed and mailed out a copy of an invoice to a customer that she had...

already paid.  The payment was applied to reflect on the customer’s account back in August.  However,  our brand new employee in our Accounts Receivable department made an error and sent our invoices to ALL customers back in November- even accounts which reflected no balance.  This included the customer who has filed the complaint.  That customer responded to the emailed invoice threatening to report us to the Revdex.com even though the invoice reflected that she owed nothing and we had responded stating that we were sorry for the error.  We have made that customer inactive in our system and placed a note on her account so that no additional communications will be sent to her.Please let me know if you need additional information.Thank you,[redacted]Sales and Marketing DirectorBaby BanZ USA[redacted] Centerview, MO 64019Phone: ###-###-####Fax: ###-###-####[redacted]

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