I have a negative balance because my bank rejected a request from PP (I hadn't SDD or something ) and can't make a payment direct to PP ( no matter - from my bank account or CC). I keep trying to reach some department (Resolution center, Support or so, Help - anywhere scroll dawns which don't help anything) - the worst is Contact us: there opens a blank site/page and nothing more. I can't imagine PP has such problems with communication but I see it on my own experience. How do You, colleagues in PP, act in such situations? Kaarklins
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