The new owners of our house selected to buy R35,.00 of goods from us. At the time they said that they would pay for everything at the end of March,, but at the end of March they informed us that they could not pay us. We then agreed that we would give them time to pay us for the goods provided they made regular payments every month. It has proved to be not the case. They have made a few payments and to date the still owe us R22,. This month after two calls to the Debtor who promised to make a payment of R1,. Which he has not done and on my second call the debtor cut me off. I am tired of constantly calling him and then have the phone call cut. I just like him need my money. They were dishonest to begin with. I now won’t my money that is owed to me asap.
Hi I hope this email finds you well. My name is , and I am a trustee of a complex that is currently facing significant challenges with non-payment of levies by some of the residents. We are looking to engage a professional debt collection agency to assist us in recovering these outstanding amounts. Could you please provide detailed information regarding your debt collection services? Specifically, I would like to understand the following: 1. The scope of your services: What steps do you take in the debt collection process? 2. Your success rate: What is your track record in collecting overdue levies in similar situations? 3. Costs and fees: What are your charges for these services, and do you offer any payment structures or success-based fees? 4. Legal support: Do you offer legal support or representation if the debt collection process escalates to legal action? 5. Additional services: Are there any other services you offer that might be beneficial for our situation? Your assistance in this matter would be greatly appreciated, and I am hopeful that your services could help us resolve our current issues with non-payment. Thank you for your time and assistance. I look forward to your prompt response. Best regards, Trustee
The tenant at my property has not paid rent for the past two months. They have agreed to move out at the end of this month, but they have still not paid the rent. There is an outstanding balance of R55 . This excludes the electricity bill for the past two months which will bring the total to about R60 . I am looking for assistance from a debt collector. Regards
Full bookkeeping function was done at this company , however they are not paying as they say they were closed for half of December, the fact that we were on site less due to their closure , only meant we had to play catch up in January, the full function of bookkeeping was done in Dec, we are not paid for site visits , we are paid for bookkeeping function monthly.
My client decided to stop paying after we worked on updating all their backlog work. The invoices outstanding is for work completed but she now claims that she was over charged and that some services were not rendered. More details available on request. Note that I have handed this client to another debt collector in Nov23 who has to date not given much feedback except for asking for many proofs to support their case which I provided. I'm starting to feel that either the professional is not fit for the job and my client is getting away with non-payment. I would like a second opinion.
Have an order from MSR (Mineral Sands Resources) for survey work rendered in January . After numerous reminders, statements, calls and emails, MSR remain indebted to Arica Survey. They were informed at the end of May that they shall be handed over for principle debt, interest and that they shall be responsible for the costs of collection.
Good morning,I need an amount of R.00 to settle all of my debt and to fix my vehicle. The banks turned my applications down,the last two was ABSA and Old Mutual Yesterdays, for the reason I'm applying for financial rescue currently, to update all of my debt and to pay back a loan at a affordable rate and period.
I have about R30k debt and I want to pay it all and pay 1 service provider. Then improve my credit score. I AM a teacher .went threw some dificult times in serious family problms .now I am just want to rebuild my life and positive credit scores. My Gross salary is R29k and net salary is about R
We do work for insurance companies. When we are appointed to do an electrical connection to a new geyser the process is to submit our 'standard rate' invoice to the plumber. The plumber submits to the ‘Insurance'. The ‘Insurance’ pays the plumber and then the plumber pays us. We have outstanding payments from Right Way Plumbers dating back to that we have been following up on, the plumbers HAVE been paid. Thery have not paid us. We have supplied proof that they have not paid.
