SAD SITUATION.

I AM ASKING FOR 50% OFF TO COMPENSATE FOR THEIR INABILITY TO FIX A RELATIVELY SIMPLE PROBLEM.

IF THEY CAN'T FIX THIS HOW CAN I TRUST THEM TO GET THE ACCOUNTING CORRECT.

I HAVE CLEARLY IDENTIFIED THE ISSUE.  PROVIDED THEM WITH PRECISE DETAILS. SPEND AN HOUR TALKING TO THEM. OPENED A TICKET WITH SENDGRID. DISCUSSED THE ISSUE WITH SPAMCOP.

ZERO IMPACT.

TO BE CLEAR, THE BLACKLISTING THAT BOCKS DELIVERY OF INVOICES IS DUE TO AN INTUIT SERVER EXPLOIT THAT ALLOWS MASSIVE DISTRIBUTION OF PHISHING SPAM WITH INTUIT CREDS THAT ASKS PEOPLE TO CALL A PHONE NUMBER TO RESOLVE A FRAUDLENT CHARGE WHERE THE 'AGENT' REQUESTS THE RECIPIENT ALLOW REMOTE ACCESS TO THEIR COMPUTER USING ANYDESK.COM TO STEAL YOUR IDENTITY AND MONEY MOSTLY PREYING ON THE ELDERLY.

I HAVE DETAILED THIS TO QUICKBS INCLUDING A RECORDING OF A 9 MINUIT PHONE CALL TO THE SPAMMERS.

QUICKBS, WHAT DOES IT TAKE FOR THIS TO BE FIXED???????