They sent me an invoice on Friday for equipment they never bothered to collect! And after ignoring several emails I sent in asking them to do so. Did the same to another mate of mine a while ago so was wondering when it might come through.
Their guidance says to raise a "DXC HRM ticket" if I have any issues paying which means working with the poorly trained monkeys at HR. Should I just leave a message telling them to collect their gear or fu-k off?