Active since Mar 2011
I paid $305 for a delivery of a parcel Iim early October and the parcel has arrived in SA sitting in Kempton Park since the 31st of October 2025. I am dealing with Portia Fikile Makhanye who doesn't really respond to my calls. Tenyeko at reception answered my calls and assured me that my query avout my parcel will be escalated and still a could of says and this has not been action. Payment reference R78767SYLYC was given for import duty. Tracking number 1ZR787676791137868
The burgers taste amazing and i was happy with them until the uber drivers started *****ing my meals. its happened twice and now i unfortunately cannot order from them any more. i do realize that its unfair on Fatboy Burgers Northcliff but the uber drivers are intimately linked to their business and they need to take measure to ensure happier clients. I would strongly discourage ordering from them on Uber. The uber guys take a photo of the package being delivered but drive away with the food unless you are already standing outside.
The worse managing agent that i have every come across. I would suggest you stay clear of these ppl. They use underhanded methods to get money out of their clients. they ignore trustees emails and only respond when threatened. they actually don't manage the property they wait for you to tell them what needs to be repaired and then collect a few. We use a common bill for water and electricity and we are often told that our units are charged per head count which opens up all sorts of trouble. i have a unit with 4adults and 1 child and everyone isn't home due to work and school during the day. my tenants do not use an electric stove but some how managed to get a bill north of 1400 for electricity. Last month same method was used and i had to pay an immediate fee of about 2400 to prevent my services being cut. Evil and ****** company
I ordered a Classic Leather x Cardi B that was on sale for R849 order number: 17977678 on 24 Feb 2023 later the order was cancelled with no warning and the money scheduled to be returned. I then ordered the same sneaker again at the sale amount of R849 on 26 Feb 2023. the sneaker was available for size 9 and the order was success order number:18273063. i now see that the sneaker is available for a higher price with 4 pairs available. superbalist.com is not helpful in trying to resolve this matter for me. i think its their way to get me to pay higher amount since i want the sneaker so badly. i am told that they lost count of the available stock but i am seeing 4 sneakers available in the same size and colour for a higher amount now.
bought a bike from webuycars and i was made to pay for the service which i was happy to do. turns out the bike was not topped up with oil (meaning it wasn't serviced) and this resulted in an engine knock that i now have to fix. Ruan Di Toit mislead me to believe that the service was done. i am extremely disappointed at the lies. i will definitely discourage buying from these guys simply because they lie. now i am sitting with a huge engine repair on a bike i've owned for only 3 weeks or so.
Wonderful service from Ruan De Toit on the sale of my Suzuku Boulevard M109R. Ruan kept me informed at every step of the sale.
I am an owner of 106 Barnato View in Berea and Delicia is my body corp. I have a lot of complaints but the most recent the got me very angry was a Penalty fee charged to my unit for incorrect disposal of waste. Delucia Management tried to move the responsibility of maintaining an old building to the owners via a penalty system accusing owners of improper use of facility or abuse of facilities which cannot be proven. There was a blockage in which someone in the complex (Delucia could not identify the culprit) was disposing off waste which resulted in the blockage. The end result was that every unit that used the same pipe system was hit with a fine. It jst so happens that my own unit has not been using the same pipe for waste disposal as my kitchen has been under renovations for over a year. After going into my statements i noticed that each year delucia hits me with the same penalty which i find very inappropriate and fraudulent. i have sent them an email rejecting the penalty and i am raising the issue with CSOS. i want my fee reversed. I also noticed that they estimate things like water bill and electricity bill. They claim to do metre readings but i they cannot tell what my personal consumption is in the house so they jst slap me with what they estimate the bill will be for the number of ppl in the house hold and this depend on what the security tells them. Totally unacceptable and i would not advise anyone to use them as a managing agent. They very sneaky and they try to use an intimidation approach with the owners which seems to work sadly. i see that some other ppl also complain about the same tactics.
reference no 39837093 spoke to Victoria and Ntombi on two separate days regarding my new Business Chq account being activated. Spent 3hrs at the branch insuring that all docs are submitted. over a week has fone by and acc still blocked for fica and i cannot operate my business.
MTN SA is jst the worst. i took out A 80GIG data contract which comprises of a 40gig day + 40 gig night data and a 20gig anytime data +14gig entertainment. i was happy with the contract until the 12/11/20 when incorrect data was loaded. i suddenly had 47gigs day data instead of the combination of the 40gig day + 20gig +14gig = 74gig data. When complaining to MTN my issue is ignored and not taken into account. data sim in question 0834613956 complaint reference number #3682456
I have been trying to withdraw money out of my skrill account into my fnb account for over two weeks now with no success. the same bank account that i am paying to has been used to deposit funds into my skill account number. i believe this company is defrauding me as i cannot get any explanation of why my funds are stuck in the skrill account. everytime i withdraw the money gets returned into the skrill account and doesn't even hit my account number. i would strongly discourage anyone from using this payment service. to date i have not received the money which i so desperately need. transaction was done 10/08/2020 from pepperstone broker. Transaction IDc3288836641 amount R1272.00. i have logged a case with skrill in this regard to resolve my issue. case ID:19391113. i will update my Hellopeter complaint once they reply or not in the next day or two. my customer ID: 131356320
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