Active since Nov 2017
I am not happy with the service I am receiving. The company is quick to send demand letters, but there was no proper follow-up before doing so. They claim that the invoice was sent via SMS. I do not regularly check SMS messages, and I did not receive that SMS at all. Previously, all invoices and statements were sent to me via email. The last statement I received was dated 10 October. This time, they decided to send the invoice via SMS without notifying me of any change in communication method. I am not sure why this decision was made or who it was convenient for, but it was not my fault. This shows negligence on the company’s side. Furthermore, the amounts on the invoices do not align. The full-month invoice is R900, yet the half-month invoice is R650. This does not make sense and has not been explained. Overall, there was no proper communication or follow-up, but they were quick to issue a demand letter. This level of service is unacceptable.
I am writing on behalf of my grandparent, who is a pensioner. He lost his Nedbank card around May 2025 and immediately went to Nedbank Estcourt to report it. A new card was issued to him. However, since that day, money has been disappearing from his account through tap transactions. Each month he runs short, and despite visiting Nedbank Estcourt twice, he has not received any proper assistance. What I do not understand is this: if the lost card was reported and the account supposedly secured, why does the old card still have access to his funds? This is unacceptable, and it is causing unnecessary financial hardship to a pensioner who depends on this money for survival. We urgently request that this matter be investigated and that all ****** funds be refunded immediately. My grandparent cannot afford to lose his pension due to bank negligence. We will appreciate it if the issue is resolved without further delay.
I am writing this complaint with deep frustration regarding the terrible service I experienced after purchasing an Intercape bus ticket from Shoprite for travel on 22 July. The ticket was for pickup at Estcourt Midway at 11:30 AM, but to my shock, the Intercape bus never stopped to pick me up. I waited at the stop as required, and when I called for assistance, I was told the bus was already in Harrismith — meaning it had completely skipped the Midway stop without explanation or communication. Due to this, I had no choice but to return to Shoprite to request a refund, and this process took over four hours, which was unacceptable. I was stranded, without support, and losing time. Because of this delay: I missed my scheduled transport and had to pay for a private taxi to Johannesburg at 4:30 PM, as I had no other option. I arrived late for work around 8:00 PM at the restaurant where I am employed, resulting in a loss of daily wages and tips. I reached Johannesburg late at night (around 10 PM), which placed me in an unsafe situation where my expensive phone was ******. I had to pay R400 for an Uber due to the time and unsafe conditions. This situation caused me severe financial loss and personal stress, all because the ticket I bought from Shoprite was linked to a failed service. There are cameras at Midway Garage that prove I was there on time and no bus arrived. I am requesting compensation for: The Uber fare (R400) The loss of my phone The income and tips lost due to missing work The time, stress, and inconvenience caused by the poor service and slow refund As the point of sale, Shoprite must take accountability for selling tickets for a service that was not fulfilled. I expect a prompt response and resolution, or I will be forced to escalate this matter to consumer protection bodies and social platforms.
I am extremely disappointed and frustrated with the service I received from Intercape on 22 July. I had purchased a ticket to be picked up at Estcourt Midway at 11:30 AM, but the bus never stopped to pick me up. When I contacted your office, I was told the bus was already in Harrismith, which clearly indicates your driver completely ignored the scheduled stop. This left me stranded with no assistance or alternative provided by your company. I was then forced to go back to Shoprite to request a refund, which took over four hours to process. By that time, I had already missed several transport opportunities and had no choice but to take a taxi to Johannesburg around 4:30 PM. As a result: I arrived very late to work (after 8:00 PM). I work at a restaurant and lost an entire day's worth of tips and earnings. I arrived in Johannesburg around 10:00 PM, a very unsafe hour. My expensive phone was ****** due to the late arrival and unsafe conditions. I had to take an Uber that cost me R400 just to reach my place safely that night. All of this was a direct result of Intercape’s failure to stop at the agreed pickup point. There are cameras at the Midway Garage which can easily prove what time I was there and that no Intercape bus arrived. I demand compensation for: My missed work income and tips The cost of the Uber (R400) The theft of my mobile phone The stress, time, and money wasted due to your poor service This situation was completely avoidable and is a result of negligence on Intercape’s part. I expect a response and compensation arrangement as soon as possible. If I do not hear back, I will escalate this matter to social media, consumer boards, and legal channels.
I am absolutely furious and extremely disappointed with the service I have received. I purchased SMS services from your portal, and now my account has been deactivated without any explanation. This is not only unprofessional but completely unacceptable. I have sent multiple messages to your support team, but no one has responded. My business was supposed to launch today, and now I am completely stuck with no way to proceed. This lack of communication and the failure to resolve my issue makes me wonder if I am dealing with a ****. I am incredibly frustrated, and I demand an immediate resolution to this situation. If I do not hear back from you or get my account reactivated soon, I will have no choice but to take further action and expose this issue publicly. This has already caused a significant amount of damage to my business, and it’s beyond frustrating to be ignored like this. I expect an urgent response.
'm beyond frustrated with Rain's service! I've been calling multiple times, and they keep dropping my calls. I requested them to cancel my account in Queenswood, but it looks like they never did because now I'm still receiving incorrect invoices. Every time I reach out, they just say the issue has been "escalated to the finance department," but nothing gets resolved! Instead, they keep ignoring me and cutting my calls. This is unacceptable!
am extremely dissatisfied with my recent interaction with your call center regarding my account. I received a call about arranging a debit order, and I clearly told the representative that I did not want to make any arrangements and would continue with my monthly installment. Despite my explicit instructions, I’ve been informed that an arrangement was made on my behalf. I demand a recording of my conversation with that representative to clarify this situation, as it will support my case. This matter needs to be resolved immediately. If it is not addressed promptly, I will have no choice but to consider legal action. Additionally, I want to make it clear that I do not want any further calls from FinChoice. Please communicate with me via email only.
I had a really frustrating experience with the app. My payday is the 23rd according to the system, so I emailed them to ask for the deduction to happen on the 24th, since last time they deducted on the 23rd before the money was in my account, which resulted in extra fees. I didn't get a response, and now they're saying the system failed to deduct, even though there's money in my account. I called and was on hold until I got disconnected.
am writing to express my dissatisfaction with the service I have received from FinChoice. My account was set up with an agreement for normal installment payments. However, I have recently been informed that they intend to debit double the installment amount, which was not part of our original agreement. I have requested a refund for the overcharged amount, but I have been told that this will not be possible. Additionally, I have encountered repeated issues with consultants dropping my calls when I seek assistance. I urgently request that my account be adjusted to reflect the agreed-upon installment amount and that the excess amount debited be refunded immediatel
I suspect there is ongoing ***** with my account. I keep receiving emails about failed filings, my phone number has changed, and my address is incorrect. I've tried calling support for an hour without success.
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