Active since Jun 2016
Mr Ayanda Mantshongo, took me into detail of how the legal matter that I want assistance is going to work, he was patient and he explained to me how I should explain what happened, he explained to me why I shouldn't bring up things that happened in the past. Above all in my busy schedule of filming he kept on calling me and I couldn't talk but he didn't close my case, for 3 weeks he kept on calling me and I was busy to take his call until today on my day off, he called me and I explained everything to him. I am very certisfied with the legal advise that he gave me over the phone and very happy and Impressed and I would like to continue with him.
On the 13th of October I bought a product online with them, they send me an email that stated that I will recieve my product on the 3rd of November 2025. To date everytime I send them emails they say I must send them the order number which I did, they said I must send them proof that I made payment which I did, they send me an email stating that they were able to track my parcel its on transit, now when I ask them when can I receive my order they are telling me they cant find it with the order number that I keep on sending them
I have been a client of Axxess since April 2024, on the 2nd of December 2024, my Fibre stopped working, I called then and send them over 40 emails, I even asked them to atleast send a technician to check what could be wrong with my network, they failed to do so. Until I took a decision to cancel their service. I am o a month to month contract with them but now they don't want to give me the ONT release for me to get another service provider, they also want me to pay for January for a service that is not working. Please help my name is Thabiso Makgetha
I interacted with Letlhogonolo Khiba, I needed a car but I couldn't leave work. The Paper work was done and brought to my work place when everything was approved the car was delivered to my door step. That's boss service there
<p>I am writing this complaint in regard to The STATE OF THE PROVINCE AADDRESS event tender that is taking place in Greenhills Stadium in Randfontein on the 20th of Feb 2017 . It was made clear by Gauteng Legislature Procurment during breifings that this event was exclusive to companies originating from the West rand but the Gauteng Legislature Procurment team decided appointment companies mainly coming from other areas other than those from the West rand.</p> <p>2. There was a compulsory tender briefing for this tender as a requirement but our investigation shows this requirement was violeted too.</p> <p>3. We are in possession of a tender document that ran parallel to the process we were still being subjected to with an adjusted terms of reference and relaxed terms before the current process was concluded. That means other competitors may have had unfair advantage.</p> <p>4. The evaluators assured us they would give the results of the outcome within a few days once the preferred bidders we appointed but up today we have not received such feedback and their preferred bidders started working from the 17th of Feb 2017.</p> <p> </p> <p>In view of the aforesaid we request a report regarding the outcome of the adjudication highlighting all scores by completing companies and the criteria used to determine the winning bidders in all the categories in which we participated like it was said during briefing sessions. We have evendence that can be made available to Hello Peter that this tender was judged unfairly, we have over 17 years experience in the events management field and we know as suppliers from the West Rand we know we have the capabilies because we have handled ****** events than this before. We request Hello Peter to assist us in invistigating why where we not the preffered bidders and why where we not informed of the preffered suppliers as promised. We wrote a foemal complaint to the Secretary General of Legislature Mr Peter Skosana and below was his response: </p> <p> </p> <p>Your email and letter dated 15th February 2017 refers.</p> <p> </p> <p>Subsequent to my earlier response to you, I have received a report from Gauteng Supply Chain Management (SCM) regarding your allegations of “irregularities in handling of procurement of SOPA services”. I have also spoken to other colleagues who were part of the panel to select service providers for SOPA to verify the content of the report. Based on the report and my analysis, I have arrived at the conclusion that there is no basis for your regarding irregularity in handling of procurement of SOPA services.</p> <p> </p> <p>Kind regards</p> <p> </p> <p> </p> <p>Peter Skosana</p> <p>Secretary to the Legislature</p> <p>Gauteng Provincial Legislature</p> <p>Private Bag X52, Johannesburg, 2000<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> Tel:+27 11 ********** Fax: +27 11 ********** Mobile: +27 ********** 20</p> <p>Email: ********** Web: www.gpl.gov.za</p> <p> </p> <p> </p> <p>We look forward to your response and hope we can resolve this matter in good faith.</p>
<p>Hello Peter </p> <p>My name is Thabiso Makgetha. ID number ********** 502081</p> <p>I need help with Miway insurance company. They are putting a big dent on my credit record and for the past three months I have been paying bank charges close to R1000. I instructed Miway to cancel my car insurance with them 3 months back. But for the past three months they try and debit my account. They always try and debit my account on the 27th, 10th and 7th of each month. Everytime they debit and there are no funds I get charged R150 on each debit that is unpaid. I want them to stop debiting my account and pay me all my bank charges for the past three months. They even tried debiting me this past Friday on the 26th of August 2016. Please help me. I have called them and send them emails to tell them to stop debiting my account but they still do.</p>
<p>Good day Sir or Madam</p> <p>14 June 2016</p> <p>My name is Thabiso Makgetha my ID number is ********** 508081 . I am a client under review with debt busters since beginning of February 2016 .</p> <p>I am sending this query because my car is undergoing repossession and I have being debited by Hyphen on behalve of Debt Busters since the 30th of January 2016 so they can pay my creditors. I am being debited R6100 every month and none of my creditors have been payed.</p> <p> I have only skipped one payment which I informed debt busters that I am going to dispute and reverse it because I have been calling and sending emails to Debt busters regarding the distribution of my payments which has never been done since I started being under Debt Review with them .</p> <p>Ever since I received calls from MFC regarding my car payments I have spoken to 6 employees from Debt Busters namely: Aqeel Ebrahim , Lauren D , Owen Nyambo , Precious Chimbwanda, Lelethu Solinajni, Armanda and Noran Freeman and all this employees from Debt Busters they have been telling me I was double debited for my legal fees and the money will be reversed and paid to MFC. I have been told the same thing since Friday the 10th of June 2016 and today is the 14th of June 2016 and every time I call to find out why is MFC not paid yet I am being told that they are waiting for the money to be authorized and to be payed to MFC, I am not an accountant but I am a producer for SABC and I know it does not take 72 hours to authorize payments.</p> <p>They also told me that because I disputed this month’s debit order with my bank after I realized that Debt Busters has not being making payments to my creditors. I was told I need to pay R3350.00 to MFC because I disputed this month’s debit order ( June) which I did on Friday 10th of June and I emailed the proof payment to both MFC and Debt Busters. Debt busters said they will pay the balance but to this date Debt busters has not paid MFC or any of my creditors . I also received an email ( today 14th of June 2016) form Express Credit, they are terminating my debt review because they have not received any payments from Debt Busters. What makes even upset is that I have paid a total of R18, 300.00 already to Debt Busters and I am being told it is for my legal fees.</p> <p>Today I made a conference call between Debt Busters and MFC collectors( Bankol,) I was on a call with Noran Freeman from Debt Busters and Thabile Mthethwa from Bankol Thabile asked Noran Freeman when will they make payment to settle my account but Noran lied to Thabile and said they have been communicating with Ben from MFC and she made an arrangement with Ben ( unknow person by Thabile) she gave Thabile a number that she said she’s been communicating with Ben but when Thabile tried to verify the number, Thabile found out the number was not a number for MFC and was not in use. Before Thabile could tell Noran that the number that she gave her is not in use, she hanged up and exited the conference call, to me it seemed like she was lying. People from Debt Busters have done nothing but harm to me and I am standing a chance to lose my car if they do not pay MFC as soon as possible.</p> <p> </p> <p>Debt Busters is ignoring my emails and they are also ignoring emails from Bankol ( MFC collectors)</p> <p>Debt Busters numbers is ********** </p> <p> </p> <p>Their </p> <p> </p> <p>Regards</p> <p>Thabiso Makgetha</p> <p> ********** / ********** </p>
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