Two Invoices - Wrong invoice paid - No Product
I ordered 15 licenses for CC for our company, I got an Invoice and one week later another Invoice.
Then I asked the customer support which Invoice i should pay. They told me the second invoice is ok, so this one was paid.
I also informed the company who ist sitting in ireland and sends the invoices.
Then the counter started for the Trial version - and since then I am trying to clear the situation -
and now we cant work with the software we paid, since 2 days.
Everybody I call from support or sales is telling me they are trying to escalaet it to help but nothing happens.
I can't reach a person who can help me.
Does anybody have a tip what i can do - Who to call - or should I ask a Lawyer to do it for me ?
