Gmail – Remittance Advice – ERIK RIBSSKOG Payment# 5914329
Erik Ribsskog
<eribsskog@gmail.com>
Remittance Advice – ERIK RIBSSKOG Payment# 5914329
Erik Ribsskog
<eribsskog@gmail.com>
Tue, Apr 16, 2013 at 5:55 AM
To:
Executive Customer Relations <ecr@createspace.com>
Cc:
jeff@amazon.com, Elin.BJERKEBO@efta.int, eftacourt@eftacourt.int
Hi,
well, I had budgetted with those money.
So now I’ve only had rice and vegetable soup, for days.
(My emergency-food).
I also thought your colleges explanation about why I didn’t get a box of books, (that she sent for good-will).
She said it was because the factory hadn’t produced it.
But why was it on the invoice then?
It must have been stolen from the cargo-company then, I think.
If the factory hadn’t produced it, it should have been on the shipment-order then.
And why haven’t you explained about this error earlier?
I’ve been working for most of my life, and it has never happened to me before, that a regular salary-payment hasn’t been sent correct, to my bank-account.
This is very poor, and shows that you don’t have respect, for your employees, (or writers), I think.
My half-brother Axel Thomassen’s steph-mother, Metter Holter, once told me, when I rented a room from her and my half-brothers father, Arne Thomassen, in the early 90’s, that one shouldn’t let ‘them’ mess with ones money.
I think you have messed with my money now.
She would wind me up, when my holiday-money was delayed, from the hyper-marked, (OBS Triaden), where I worked then, (in a gap-year from my studies).
That must have been something she learned in America where she lived with the Ancona-mafia-family, (for some reason, I remember she told me).
Is your company run by nerds?
How can you do mistakes like this?
And all the time.
Do I have to delete all my books from Amazon and try to publish them on Lulu, or something?
This was very poor, I think.
It seems like Amazon are very unprofessionaly run.
You don’t seem to be business-people to me, if I’m allowed to be frank.
Real business-people wouldn’t lie and do mistakes with peoples money.
Peoples money should be treated like something very important, I think.
If I can’t budget on the money from you.
Then I can’t take Amazon seriously, I think.
Are you really criminals, or something, I’m wondering then.
I have the Order of St. John in my line, in Norway.
Was this a plot from them or some underworld, I wonder now.
This was very poor.
Erik Ribsskog
Dear Mr. Ribsskog,
My name is Melissa Creeger with Executive Customer Relations, CreateSpace. I know that you have worked with Ashley in the past and want to let you know that she has moved on to a new role within the business. Please accept my sincerest apology for this inconvenience and delay in your payment for February earnings. Our Accounts Payable department just informed us this morning of an error that occurred in processing payments for many CreateSpace members. As a result, they had to void your payment from March 28 and reissue a new payment for tomorrow, April 16 in the amount of $21.20. You should be able to see the payment in your bank account within the next two days.
Again, I am very sorry for this delay and that you were not notified sooner. Please do not hesitate to contact me directly should you require additional assistance.
Sincerely,
Melissa Creeger
Executive Customer Relations
ecr@createspace.com
(843) 225-6938
————— Original Message —————
From: Erik Ribsskog [eribsskog@gmail.com]
Sent: 4/13/2013 5:47 PM
To: noreply@amazon.com
Cc: jeff@amazon.com; ecr@createspace.com
Subject: Re: Remittance Advice – ERIK RIBSSKOG Payment# 5914329
Hi,
you sent me a similar e-mail on March 20th.
With the same invoice-number.
I have been expecting those money, for some days now.
What’s going on exactly, I was wondering.
Is it right that people can trust your correspondence?
Erik Ribsskog
PS.
Here is the email you sent on March 20th, with the same invoice-number,
(and it says I would get these money in five working-days. The payment-date
has changed, on your e-mail, from today, and is almost a month delayed. Why
do want people to run out of money for food, etc. Is this some Al
Quaida-stuff?):
Amazon Accounts Payable <noreply@amazon.com>
Mar 20
to me
——————————
*****************PLEASE DO NOT RESPOND TO THIS EMAIL*****************
We have initiated a payment via Direct Deposit by On Demand Publishing LLC.
Please allow five business days following the payment date indicated below
for your bank to receive the funds. The “Payment Amount” is displayed in
the currency that the royalty was earned in.
Within five business days of the “Payment Date”, you can view the payment
within your CreateSpace Member Account by visiting the Payment History
Report section athttps://www.createspace.com/reports
*Payment made to:*ERIK RIBSSKOG*Our Supplier No.:*13061040*Supplier site
name:*MOD:US:1139481*Paid to bank:*Hidden for security*Paid to account:*Hidden
for security*Payment number:*5626035*Payment date:*28-MAR-13*Payment
currency:*USD*Payment amount:*21.20
*Invoice Number**Invoice Date**Invoice Description**Invoice Amount**Withholding
Amount**Discount Taken**Amount Paid*628078112-FEB-13Member ID: 1139481,
Member Name: Erik Ribsskog, Fe30.29(9.09)21.20
On Sat, Apr 13, 2013 at 9:19 AM, Amazon Accounts Payable <noreply@amazon.com
> wrote:
>
> ——————————
>
>
> *****************PLEASE DO NOT RESPOND TO THIS EMAIL*****************
>
> We have initiated a payment via Direct Deposit by On Demand Publishing
> LLC. Please allow five business days following the payment date indicated
> below for your bank to receive the funds. The “Payment Amount” is displayed
> in the currency that the royalty was earned in.
>
> Within five business days of the “Payment Date”, you can view the payment
> within your CreateSpace Member Account by visiting the Payment History
> Report section at https://www.createspace.com/reports
>
>
> *Payment made to:*ERIK RIBSSKOG*Our Supplier No.:*13061040*Supplier site
> name:*MOD:US:1139481*Paid to bank:*Hidden for security*Paid to account:*Hidden
> for security*Payment number:*5914329*Payment date:*16-APR-13*Payment
> currency:*USD*Payment amount:*21.20
>
> *Invoice Number* *Invoice Date* *Invoice Description* *Invoice Amount*
> *Withholding Amount* *Discount Taken* *Amount Paid* 628078112-FEB-13Member
> ID: 1139481, Member Name: Erik Ribsskog, Fe30.29(9.09)21.20
>
>
