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
I had a child custody case opened against me in February and during the ongoing case the father visited the child on June 30th and she was residing with my parents as I am a full time student in Eastern Cape. He told my parents he has taking the child to the mall and never brought the child back. Tried seeking help with the police and children’s court who never helped me. Contacted the father but doesn’t pick up my calls even today
I cannot speak on the phone right now, please Whatsapp or SMS me. We had a fire at our home in September last year which involved FINMAR brokers and Old Mutual Insure. The issue was also narrowed down to City of Cape Town as the cause of the fire. We stay at No 7 Hart rd crawford. Please advise if you will be able to assist with this case.
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.
Property transfer and making a will
A client owes sivconstruction money and is not responding to messages.
