Complaint / review text:
I just received an invoice from Wippy. I do not recall ever purchasing anything from them nor using their services. They advised on the email that I should make payment within 10 days by 13 Dec 2014 to avoid additional late-fees. How am I going to pay an invoice for which I do not have any products? Could Wippy please get in contact with me and let me know what I'm actually being invoiced for. If they fail to do this, can they stop harassing some of us.