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Exactly. Make sure you complain by email to secure-epayments at hsbc.com, copy your commercial manager in all correspondence. I have already emailed them to advise them how to handle their customer service in such situations, as they themselves have obviously not got a ****ing clue. For example, what is the use of saying they will post a message on the secure epayments website when the system is restored? I have made the point that because of this, I have now spent eight hours checking for this message every ten minutes, time that I will expect them to pay for. I have suggested that they offer customers the option of being advised by SMS as soon as the system is restored. Hardly rocket science. I am also this time attacking the issue of losses in a different way. We can all (roughly) calculate the actual lost orders for a period of time based on averages over a time period. What we cannot do is to quantify how many customers are lost for ever afterwards. I am asking for substantial compensation above my actual losses to enable me to generate business via advertising to compensate for the unquantifable losses that have undoubtedly been caused by these three incidents this year.
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