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We been together for 10years we have a Son of 6years old. We have been staying together for 6years and then my farther bought a plot and asked me to stay there our relationship changed because of this and also my partner was drinking too much whereby I am an occasional drinker he will drink anytime any day. I moved back after 2years and things was just out of hand I could not handle it any more so I left to stay with a friend for few days and thereafter decide to go stay at my granny's house where I grew up. I am there now, but my partner decides to change his life becoming a born again, however ever since our relationship has been the best and we would like to take it to the next level.
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
Seeing Clinical psychologist and have been to 2 psychiatric, I am not happy with the service and thus would like a second opinion re psychiatrist and the medication I was put on. Seeing my clinical psychologist on a weekly basis, since September to date. First appointment with the psychiatrist was on the 18th of December , follow up was on the 5th of March . I am still not happy and thus seeing a second opinion. Was referred to Dr by Prof Joanna Botha, one of my University Professors who forwarded Dr’s details and gave consent to use Prof’s name and surname as a point/person of reference. Diagnosis: sever depression, anxiety, OCD and ADHD. I am on Exlov mg, Rivotril 0.5 (2 at night) 1/2 in the morning, Concerta 54mg 1 morning and 36mg one afternoon; and im also on Dormicum 7mg 1 at night. Suicidal thoughts, wanted to commit suicide last year; it’s been coming back. I also suffer from panic attacks.
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.