Active since Jun 2016
Dear Finance / Accounts Team, I hope you are well. I would like to formally request assistance regarding the payment of referral bonuses for two students I referred who enrolled for the February 2026 intake at Regenesys Business School. The details are as follows: 1. Mr. David Gcina Mpontshane – Bachelor of Laws (LLB) Online Referral bonus due: R8,000.00 Referred to: Mr. Ashwin Dubey – Senior Academic Advisor I was informed that the referral documentation had been submitted for payment processing. 2. Mr. Godfrey Mohela Pilusa – Master of Public Management (MPM) Online Referral bonus due: R5,000.00 Referred to: Ms. Diana Lesebo – Associate Team Leader I was advised that the documents were submitted and that her manager indicated payments would be processed. Both students were referred by me, Thulani Mkrola, and they are currently registered and actively studying. For context, I am also a Regenesys alumnus, having completed my Master of Public Management (MPM) with the institution, and I am currently studying Bachelor of Laws (LLB). I therefore take pride in referring prospective students to the institution. However, the lack of clear feedback regarding the processing and payment timelines of these referral bonuses is concerning. The delay and absence of transparent communication make it difficult for me to confidently continue referring students in the future. Furthermore, the Gauteng Office of the Premier bursary payments have already been settled, which confirms that the students’ registrations and funding processes have been finalized. I would therefore appreciate your assistance in confirming: • Whether the referral payment requests for the above students have been received • The current status of the payments • The expected timeframe for payment Your prompt assistance in resolving this matter would be greatly appreciated. Kind regards Thulani Mkrola
Good day, I am writing to formally lodge a complaint regarding the unacceptable service I received yesterday at the Standard Bank Simmonds Branch. Firstly, I waited for approximately one hour before being assisted. While I am unsure whether this was due to system delays or the complexity of other clients’ queries, I find this unreasonable given that my own requests took only a few minutes to address. During my interaction with the consultant, I requested the following changes: 1. OTP contact details update for my account: o Mobile number to be changed from 074 655 0580 to 078 625 1845 o Email address to be changed from thulani.mkrola@gauteng.gov.za to mkrolathulani@gmail.com I was assured that these changes were processed and that I should allow approximately 20 minutes for them to reflect. To date, these details have still not been updated. 2. Closure of my Tax-Free Savings Account, as I no longer use it and have alternative savings arrangements. I was explicitly informed that this request had been completed. To my shock and disappointment, I discovered this morning that the Notice Account remains active, while my PureSave account has instead been closed, which I did not request. This error is completely unacceptable. I must further state that I am unable to effect these changes telephonically or via online banking and was instructed to visit the branch. I comp****, took time off from work, and endured a long wait, only to receive incorrect and incomplete service. I will not be returning to the branch again under these circumstances. I therefore demand that the following be implemented immediately, without any further delay or requirement for a branch visit: • Update my OTP contact details as follows for Account Number: 10189675770: o Mobile: 078 625 1845 o Email: mkrolathulani@gmail.com • Close the Notice Account: 10242172480 Additionally, please ensure that my residential and postal address is updated and aligned as follows, as I no longer reside at my previous address in Alexandra: • Residential & Postal Address: Unit 162, The Orchards Crystal Park Benoni 1501 My personal details are as follows: • Full Name: Thulani Mkrola • ID Number: 860309 5421 080 I expect this matter to be treated with urgency and resolved promptly. Please confirm in writing once all the above corrections have been successfully completed. Yours sincerely,
Good day, I am writing to formally lodge a complaint regarding the non-cancellation of my Tax-Free Savings policy, policy number 046903478X9. I made contact with Ms. Debora Faria regarding the cancellation of the above-mentioned policy, and thereafter duly completed and submitted the application for full cancellation. The required documentation was emailed to life@sanlam.co.za on 23 January 2026. Despite this, the policy remains active to date, and I have received no feedback, confirmation, or communication regarding the status of my request. This lack of response is concerning and unacceptable. I have also attempted to follow up telephonically through the call centre, where I am consistently placed on hold for extended periods without resolution or clear guidance on the progress of my request. I respectfully request: Immediate confirmation of receipt of my cancellation application An update on why the policy has not yet been cancelled Urgent finalisation of the cancellation process Please treat this matter with the urgency it deserves, as the delay is causing unnecessary frustration. I look forward to your prompt response and resolution. Kind regards, Thulani Mkrola ID Number: 8603095421080
Good day, I trust you are well. I am writing to formally request your assistance regarding a long-outstanding payment allocation issue that has unfortunately affected my PayJustNow account. On 07 February 2025, I made a payment of R510.95 intended to fully settle my account. This payment was processed through Nible; however, to date, it has not been correctly allocated. Despite my repeated efforts to have Nible resolve this matter, the payment still reflects as outstanding on my PayJustNow account. As a direct result of this issue, my PayJustNow account remains restricted, and I am unable to use the facility. This has been extremely frustrating and disappointing, particularly because I fulfilled my payment obligation timeously and in good faith. The delay and non-allocation of the payment are entirely beyond my control. I respectfully request that PayJustNow assist by: Tracking and verifying the payment of R510.95 made on 07 February 2025 under the reference number below. Allocating the payment accordingly once verified. Reactivating my PayJustNow account, as the delay in allocation is not due to any fault on my part. I value my relationship with PayJustNow and would sincerely appreciate your support in restoring my account to good standing so that I may continue using your services in the future. My details are as follows: Full Name: Thulani Mkrola ID Number: 8603095421080 Reference Number: 874384423 I kindly request urgent feedback and resolution, as this matter has been ongoing for an extended period. Thank you for your understanding and assistance. Kind regards, Thulani Mkrola
Good day, I trust you are well. I am writing to formally lodge a complaint and to express my deep dissatisfaction and frustration regarding Nible’s failure to allocate a payment that was made almost a year ago. On 07 February 2025, I made a payment of R510.95 intended to fully settle my account. Despite this payment having been made timeously and in full, it has still not been allocated to my account. I have made numerous attempts to have this matter resolved, with no success to date. This ongoing failure has directly and negatively affected my relationship with PayJustNow, as my account continues to reflect an outstanding balance that was long settled. As a result, I am currently unable to use my PayJustNow facility, which is both inconvenient and unfair, given that I have honoured my financial obligation. I am extremely disappointed that this issue remains unresolved after such a long period. I request that this matter be treated with urgency and that you: Immediately allocate the payment of R510.95 made on 07 February 2025. Communicate and confirm with PayJustNow that the account was settled in full and that I should not be held liable for the non-allocation of payment on your side. Assist in restoring my good standing and relationship with PayJustNow so that I may continue using their services when needed. I expect prompt feedback and resolution, as this matter has been outstanding for far too long. My details are as follows: Full Name: Thulani Mkrola ID Number: 8603095421080 Reference Number: 874384423
Good day, I am writing to formally lodge a complaint regarding the conduct of one of your instant chat agents, Nare ****edi. I have interacted with this agent on several occasions while following up on the status of my withdrawal of R3,100.00. Unfortunately, the level of service I received has been consistently disappointing. The agent has been unwilling to assist, displayed a very cold attitude, and demonstrated a clear lack of professionalism and customer service. What is most concerning is the absence of any initiative to escalate my query or provide meaningful assistance. Instead, the responses were dismissive and came across as arrogant. This raises serious concerns about whether this behaviour reflects the standards and values that Topbet aims to uphold. As a customer, I expect to be treated with respect and professionalism. If I am not regarded as a valued customer, I believe it would be fair to communicate that clearly, as there are several alternative gambling platforms available in the market. I kindly request that this matter be investigated, that feedback be provided, and that my withdrawal query be properly escalated and resolved without further delay. My details are as follows: Name: Thulani Mkrola ID Number: 8603095421080 Cellphone: 078 625 1845 Email: mkrolathulani@gmail.com I look forward to your prompt response and a satisfactory resolution. Kind regards, Thulani Mkrola
Dear Old Mutual Complaints Team, I am writing to formally lodge a complaint regarding an incomplete refund relating to an approved payment holiday on my policy. My payment holiday request was approved, with December 2025 being the final month of the payment holiday period. However, the refund received for December 2025 is incorrect and incomplete. For December 2025, I only received the following refund amounts: • R392.60 • R285.62 • R281.72 It is my understanding and view that the above amounts do not fully settle the December 2025 stop-order deduction. There remain outstanding amounts of R457.25 and R399.66 that still need to be refunded for December 2025. To clarify: • The amounts of R457.25 and R399.66 paid on 5 December 2025 were a refund for the November 2025 deduction, which had already been processed via the PERSAL stop order. • As such, I correctly acknowledge that I am not entitled to any refund for January 2026. • However, the December 2025 stop-order deduction has not been fully refunded, and I am therefore still owed R457.25 and R399.66 for December 2025. I kindly request that this matter be urgently investigated and that the outstanding amounts for December 2025 be processed without further delay. My details are as follows: • Full Name: Thulani Mkrola • ID Number: 8603095421080 • Cellphone Number: 078 625 1845 I would appreciate written confirmation once the investigation has been concluded and the outstanding refund has been processed. Thank you for your attention to this matter. Yours sincerely, Thulani Mkrola
I am writing this complaint as a deeply frustrated, disgusted, and extremely unhappy rain customer. I took out a rain router in December 2025, and until recently, the service was working fine. However, since the 10th of February 2026, my router has completely failed to connect or provide any internet service. Since then, I have been left without connectivity for seven consecutive days. I have contacted your support line repeatedly on the 11th, 12th, 13th, 14th, 16th, and again today, the 17th of February. Despite these numerous calls, I have received no meaningful assistance whatsoever. Each interaction ends with empty promises and no resolution. I have been instructed to move the router around my house, placing it at every corner and window, and I have been told that it is connecting to three different towers, yet there is still no internet service. I was informed multiple times that the issue would be escalated to “advanced teams,” but nothing has been done. This is completely unacceptable. To make matters worse, I am still expected to pay for a service I am not receiving. I deliberately did not make payment on the 15th of February, as I refuse to pay for zero service. It is unreasonable and unfair for rain to prioritise payment while completely ignoring service restoration. This level of service is extremely poor and has caused major inconvenience and frustration. Seven days without internet is unacceptable by any standard. Restore my connectivity, and I will pay. Until then, I will not be bul**** into paying for nothing. Below are my details for urgent resolution: ID Number: 8603095421080 Name: Thulani Mkrola Cellphone Number: 078 625 1845 Email Address: mkrolathulani@gmail.com I expect this matter to be treated with urgency and resolved immediately. If this continues unresolved, I will have no choice but to escalate the matter further. Regards, Thulani Mkrola
Good day, I trust you are well. I am writing to formally lodge a complaint and to request urgent assistance regarding the FICA verification of my account. This is an old account that was opened/registered in 2021 and has never been used. Despite my efforts to resolve this matter, the account remains unfixed, which is both frustrating and unacceptable given the length of time involved. I hereby request that my account be FICA’d immediately. As required, I sent my ID copy (front and back) as well as my proof of residence for your processing from my registered email address thulani.mmm@gmail.com and also via the scorebet platform. My details are as follows: Full Name: Thulani Mkrola ID Number: 8603095421080 Email Address: thulani.mmm@gmail.com Old Cellphone Number (no longer in use): 076 778 4812 New Cellphone Number (please update): 078 625 1845 Please note that I no longer have access to the old cellphone number, and all records must be updated to reflect my new contact number once the FICA process has been completed. I expect this matter to be treated with the urgency it deserves and to receive confirmation once the FICA verification and contact number update have been successfully completed. Your prompt attention to this matter will be appreciated. Kind regards, Thulani Mkrola
Good day, I hereby lodge a formal complaint regarding the failure to process a refund following the cancellation of my funeral policy. Policy Number: AL1110874A2 ID Number: 8603095421080 Name: Thulani Mkrola I cancelled the above-mentioned funeral policy after a lengthy and difficult cancellation process, during which I was repeatedly required to justify my reasons for cancellation. Despite this, I eventually received an SMS confirmation from AVBOB on 03 December 2025, confirming that my policy had been successfully cancelled and that any subsequent deductions would be refunded, subject to the submission of a certified copy of my ID and a bank statement. In compliance with this request, I submitted the required documents on 15 December 2025. When no refund was processed, I resubmitted the same documents again around 19 December 2025, to ensure that AVBOB had all the necessary information. On Monday, 22 December 2025, I contacted your call centre for assistance. After being placed on hold for an extended period, the consultant confirmed that my documents had indeed been received but advised that no consultant had been allocated to process the refund. Upon my request, she confirmed that she had allocated the matter and assured me that the refund would be processed. Despite these assurances, I have still not received my refund. Furthermore, I attempted repeatedly to contact your call centre today, without success, and was unable to obtain any assistance or feedback. This ongoing delay is unacceptable and constitutes poor service delivery, particularly given that I comp**** fully with all AVBOB requirements within the stipulated timeframes. The continued failure to process the refund, coupled with the lack of communication, is causing me undue inconvenience and financial prejudice. I hereby formally demand that: My refund be processed immediately; and I be provided with written confirmation of the exact date on which the refund will reflect in my bank account. Should this matter not be resolved urgently, I reserve my right to escalate the complaint to AVBOB senior management and, if necessary, to the relevant regulatory and consumer protection bodies. I trust that this matter will now receive the urgent attention it deserves. Yours faithfully, Thulani Mkrola
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