저희 승강기 유지비가 자동이체 되어있는데
승강기업체에서 자동이체 전산 오류로 인하여 인출일(27일)이 아닌 다른 날에(5일) 인출하고 8일에 다시 승강기유지비를 입금하엿습니다
이런 경우 분개를 어떻게 해야되는지 몰라서 여쭙니다
항상 좋은 답변에 감사드립니다.
<답변>
1. 너무 고민하실 일이 아니며,
2. 착오 출금시 가지급금 정리하고 입금시 회수로 하되 그 사유를 적요란에 정확히 기재하면 됨.
댓글이 없습니다.
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This website is using a security service to protect itself from online attacks. The action you just performed triggered the security solution. There are several actions that could trigger this block including submitting a certain word or phrase, a SQL command or malformed data.
You can email the site owner to let them know you were blocked. Please include what you were doing when this page came up and the Cloudflare Ray ID found at the bottom of this page.
