Quote:
Originally Posted by Walt.
This SOP doesn't make a lot of sense to me. If you presented me with the full (non-discounted) check I'd ask you to correct it before I would hand over "whatever form of payment I would want to pay with."
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I think it makes perfect sense for the manager to want to verify the different discounts at payment. There is probably some expediency reason it is done that way.
It is always good to hear both sides of the story, and if it were my situation, I would certainly give a second chance if only for the mature way in which the explanation was offered here.
Bravo.