HP
Heindrich P
Active since Nov 2018
18
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0
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Reviews
18 reviews7 months ago
Need urgent help
My life put at risk due to Legal Aid KZN. I am involved in a ******** case Legal Aid Reference number X975366123. My first appearance 19/05/2023 Legal Aid representation Mr Lushaba did not even greed didn't even had the docket yet. There were 5 accussed people he came and told us that we all guilty and intimidated me to plead guilty. I lodge a complaint with the LPC against Mr Lushaba in 2024. Mr Lushaba was so rude and more interested in intimidating me to plead guilty, he never paid attention to the court proceedings. On the following two Appearances the 14/07/2023 and the 01/09/2023 the state confirmed charges against me for Money laundering only. The court magistrate Mr Davis ordered the state to provide evidence of the charge by presenting the bank statements. He also informed the state that the bank account is not in question and will not be looked at. Mr Lushaba told me that he is scared off me after the complaint was lodge against him with the LPC. Then he withdrew from the case. The second representation Ms Dumakude followed in Mr Lushaba footsteps. She even wanted to consult over a phonecall dealing with such a serious ******** case. She looked at my court appearance notes and saw, I lodge a complaint against Mr Lushaba then she also withdrew from the case. The third representative Mr Reason Ngobo after charges against me were confirmed and the court already ordered the state to provide evidence of. On the 19/01/2024 Mr Reason Ngobo allowed the state prosecutor Ms Ramouthar to intimidate me to plead guilty for money laundering. I refused. I even informed Mr Reason Ngobo that the police affidavit which formed part of the *******ly information obtained by officer Yvonne was removed from the docket. Nothing about this was done. He allowed the state prosecutor Ms Ramouthar to intimidate me to plead guilty, this after charges against me were confirmed and the court magistrate Mr Davis ordered the state to provide evidence of which is ignored to date, he still allowed the state prosecutor Ms Ramouthar to add two more accounts one attempted ***** and two attempted Theft without objecting to these charges if he should have known that it's a serious ******** offense to intimidate someone and that it's ******** conduct against the ******** Procedure Act to add charges, when the state already confirmed the charges against me and the court magistrate Mr Davis ordered the state to provide evidence of. Mr Reason Ngobo left Durban Legal Aid without even informing me. He didn't even withdraw from the case. The last representation Ms Moodley failed miserably to represent me. After the complainant failed too appear for cross questioning four times. Ms Moodley never prepared for the case. When the complainant finally decided to appear before the court for cross questioning Ms Moodley wasn't prepared we never had any consultations I even had to supply Ms Moodley with the questions to ask the complainant. When we finally talked I informed her off what actually happened and transpired throughout the case. With all this new evidence she said she have to withdraw from the case. Now I'm are getting punished for Legal Aid representation ******** contuct. An appeal was lodge with the Provincial and National office for Legal Aid South Africa to represent me in this matter. Legal Aid are refusing to represent this after all the supported documents and appeal was send to Legal Aid. Now I need to represent my self. I don't know how to represent myself. I spoken to Ms Nombulelo from the Provincial Office for Legal Aid KZN. Informed her what transpired throughout this case and informed her now that I need to present myself. I am presented out of 19 Appearances only 8 recorded transcripts supp****. I am also supp**** by Mr Prag court manager with a *****ulent charge sheet P21 stating that the two most appearances was only remands, the prosecutor mentioned on the P21 wasn't even the prosecutor appearing on these two Appearances. Now when I try to contact Ms Nombulelo from the Provincial Office for Legal Aid KZN there's no answer. I am punished for Durban Legal Aid representation ******** conduct. There is complaints lodge against Mr Lushaba and Mr Reason Ngobo with me LPC and I am informed that the LPC did open the complaint and this time the matter is getting investigated. How am I suppose to represent myself in this matter if the court is not providing me with a complete docket. Plus going so far to supply me with a *****ulent charge sheet P21 makes me very scared. I am pleading with the Provincial Office for Legal Aid KZN to please assist me with this matter, with representation which can assist me in a fair manner. Because this trail have been ******** conducted and is unfair and prejudice towards me. Can someone please contact me regarding this matter urgently. My next appearance is on the 09/09/2025. My contact number is 0797658271. Would be very much appreciated. Kind regards Heindrich
0 replies
8 months ago
Extremely poor service
I would like to complain about the extremely poor service delivery by Durban Legal Aid. . I wish to lay a complaint against Durban Legal Aid in my case number: 41/171/2023 Durban Masgistrate Court T. Durban Legal Aid Reference X975366123: Dates off officially appeared: 19/05/2023 Transcript supp****. Durban Legal representation Mr Lushaba without even having the docket told me that I and four other accused are guilty and intimidated me too plead guilty. This is a serious ******** offense. Laid a complaint against Mr Lushaba with the LPC. 14/07/2023 No Transcript. State confirmed charges against the accused money laundering only. Durban Legal Aid representation Mr Lushaba failed to listen to court proceedings. Was more interested to intimidate the accused to plead guilty. 01/09/2023 No Transcript supp****. State confirmed charges against accused. Money laundering only. Court Magistrate Mr Davis ordered the prosecutor to provide evidence of the charge by presenting the bank statements with the transactions. The prosecutor confirmed that the state do have the bank statements. Is on record. 13/10/2023 Transcript supp****. Different prosecutor and magistrate. Mr Lushaba asked me before appearance why I laid a complaint against him. He informed me that now he is scared off me. Mr Lushaba informed the court that he is applying for new representation. 27/11/2023 Transcript supp****. Mr Lushaba withdrew from the case. New representation followed in the same direction as Mr Lushaba. Failed to listen to court proceedings. Ignored what court already confirmed and ordered on the second and third appearances. 19/01/2024 No Transcript supp****. New representation Mr Reason allowed the prosecutor to intimidate the accused to plead guilty for money laundering. Accused refused. Mr Reason allowed the prosecutor to add two more accounts one attempted ***** and two attempted Theft. This after the state and the court confirmed charges and state was ordered to present evidence off the charge. This ******** conduct allowed by Durban Legal Aid representation which is against the ******** Precedure Act. 14/05/2024 Transcript supp****. Complainant questioned by prosecutor. 15/05/2024 Transcript supp****. Court never resumed no watter at court. 11/07/2024 No Transcript supp****. Complainant failed to appear first time. Prosecutor went on with case questioning witness number two. Cross questioning by Mr Reason witness **** under oath. 12/07/2024 Court never took place. Mr Reason informed me via phone call that the prosecutor and the Complainant is not available. Complainant failed for second time to appear. 01/09/2024 No Transcript supp****. Complainant failed to appear third time. Third witness questioned by prosecutor and cross questioning by Mr Reason. 20/09/2024 No Transcript supp****. Complainant failed to appear attended a wedding. Fourth Witness never questioned Mr Reason informed me because he doesn’t have any affect to the case. 18/11/2024 No Transcript supp****. Mr Reason failed to appear. Left Durban Legal Aid. Miss/Mrs Moodley took over. App**** for Transcripts. 22/01/2025 No Transcript supp****. Miss/Mrs Moodley still did not received the Transcripts. 24/04/2025 No Transcript supp****. Miss/Mrs Moodley only received a few Transcripts state failing to profide complete docket. Complainant finally present was cross questioned by Miss/Mrs Moodley without consulting or prepairing for the case. Accused had to supply the questions to Miss/Mrs Moodley to ask the complainant. 25/04/2025 No Transcript supp****. Accused questioned by Miss/Mrs Moodley still no consultation or preparation. Accused supp**** Miss/Mrs Moodley with the questions. 18/06/2025 No Transcript supp****. Accused informed Miss/Mrs Moodley about what happened in this case so far. When she heard about what took place. All the ************ and ******** conduct allowed. She informed the accused that she has no choice to withdraw from the case. Miss/Mrs Moodley withdrew from the case. 08/07/2025 No Transcript supp****. Accused app**** for Legal Aid representation. Durban Legal Aid refused even with all there ******** conduct. Appealed against Durban Legal Aid dissision. 12/08/2025 Next appearance. Waiting to see if the accused will finally be presented by Durban Legal Aid representation which will handle this case in a fair manner. I the accused have the right to a fair trail and fair legal representation. Please don't hesitate to contact me via email heindrich***780711@gmail.com or 0797658271 for more information.
106 replies
13 months ago
Pep Cell Key West *****ulent activity
I purchased a cell phone from PeP Cell Key West on the 20/12/2024. Myself and my wife got a TV as a present from my in-laws on the 08/03/2025. I like to watch movies on the phone connected to the TV via a HDMI cable. Only to find out that the cell phone which was purchased from PeP Cell Key West on the 20/12/2024 with a card payment for R 2499.00 which I have to the slip for proof of payment. On that day PeP Cell had sales ladies on duty trying to make you take a phone on credit. I were not interested and had a phone in mind already. I wanted to purchase a Huawei Y62 4gb Ram and 128gb Memory. The sales lady confins me to purchase a Honor X5b Plus which she claims is a much better option. Which is a whole lot of crab. The phone which I was supp**** Honor X5b Plus is a contract phone with missed payments. If you connect the phone to your TV via a HDMI cable. When you try to build the phone to connect to your TV it gives you a message that the phone is blocked. When you press on the message for more details. It gives you a message that the phone is blocked due to the fact that the credit provider installed an app on the phone restricting the phone and blocking some applications due to the fact that it is a contract phone with missed payments. I emailed PeP customer care about this matter. I received a ID number 4034767 for the complaint stating that the issue will be resolved within 48 hours. On the 11/03/2025 after I called the PeP Cell Key West store the area manager called Rosinah Mokonyama contacted me about the issue. She informed me that PeP Cell Key West want to take the phone from me to send it to the credit provider to remove the app. I informed her to that it is totally unexceptable. I purchased a phone from PeP Cell Key West on the 20/12/2024 for R 2499.00 cash and have a slip for proof of payment. How is it possible that PeP Cell Key West supp**** me with a blocked phone which is restricted by an application installed by a credit provider stating that the phone is blocked and restricted due to missed payments if the phone was purchased with cash. This is clearly *****ulent activity. When this was mentioned to Rosinah Mokonyama that I am going to lay a complaint against PeP Cell Key West for ***** with the SAPS, she said that I can go ahead to lay the complaint. She said that I won't get far laying the complaint. This after I went to PeP Cell Key West on the 07/03/2025 and was assited by the store manager Lebo. Lebo actually opened a new Honor X5b Plus to see if the same application is installed on the phone. That axcact phone was also installed with the same application blocking and restricting the phone. How is it possible that PeP Cell Key West supply customers with blocked contract phones selling the phones for cash. When it's brought to there attention they don't want to assist you with a refund or a new phone. Please be carefully to purchase phones from PeP Cell Key West they selling *****ulent phones.
0 replies
28 months ago
Totally unacceptable customer service
<div>Totally unacceptable customer service from Vox Telecom. Beware do not do any business with Vox. If you want connection outages and no customer service. Go ahead and see what no customer service is. Vox is the worst service provider out there. I canceled my services with Vox due to none customer service. They went and charged me a cancelation fee if there wasn't even a installation done. The Fibre line was already installed. I contacted them and asked for an immediate line release to get connected with a new service provider. I was supp**** with the following line release reference number: ***** for an immediate line release and were informed that the line is released. Only to find out that the line is not released. The line is only getting released on the 29th of Desember. What a bunch of liers. Now I am sitting with a new service provider and router without being able to get connected. Then Vox aspects to get paid for no service deliver. That's why I canceled with Vox not because I wanted to, it's because I had too. I wish Vox can sort this out for me to proof that they do have some desinsy to show that they accualy do try to look after customers. Hope to see if Vox will get back to me soon and resolve this issue. If not they simply will not be paid. Please contact me with a salution.</div>
258 replies
29 months ago
BE AWARE DON'T DO BUSINESS WITH VOX TELECOM NO CUSTOMER SERVICE!!!!!
To all off you out there thinking about getting internet services from Vox Telecom beware don't do it. They have no customer service. The connectivity is extremely poor. There have more connectivity outages then connection. With all these outages they still expect you to pay your full monthly subscription. With a no compensation policy. It's a so call month to month contract but they force you to stay with there services for 12 months before you can cancel the service. If you cancel your service they charge you more then R 2700.00 cancelation fee for the installation. Which means it's not a month to month contract. It's accualy a 12 month contract. My account 9292804 I canceled the services because of all the outages and the extremely poor customer service. The service is only going to be canceled on the 01/02/2024. But Vox already send me an invoice for the amount of more then R 2700.00 cancelation fee expecting to be paid but the service is only going to be canceled on the 01/02/2024. It's still doesn't show canceled on my Vox Portal app!!!!! They only think about them self with no customer service always ready to take your money. Also don't use there Vox Shopping on the Vox portal app. If you do and you incert your debit card details they automatically store your details for a debit order. Rather get yourself a proper Internet service provider. BE AWARE!!!!!!!
258 replies
29 months ago
Extremely poor service, and be aware of the Vox portal app, Vox Shopping option.
Please be aware of the Vox Portal app for the Vox shopping option. I tried to apply for the ups because of all the load shedding. When you apply for that particular Ups system you can choose a 12 month or 24 month option. But then there is a R 250.00 delivery fee for this item. To complete your order you are asked for your banking card details. I choose the 24 months contract and the option credit card and loaded my Visa card details. The Ups system was declined. But because Vox got my Visa cards details stored. It immediately stored the cards details for a debit order automatically. Which was not approved by me. The Vox portal app stored my bank card details and automatically put it on debit order. I had to put a stop to my bank card after Vox tried to transact 26 transactions from my account still transacting as I am writing this review. There service is extremely poor. The internet service is through Vumatel. There is more internet outages, than what you have internet. Then Vox don't care about there customers if you complain about these outages for compensation they simply say there's no compensation for these outages. Then they still expect full payment for such poor service delivery. I emailed the help@voxtelecom.co.za and accounts@voxtelecom.co.za about the transactions. To date I haven't even received a ticket number for these emails. If you considering to become a Vox client think twice. There is absolutely no customer service.
71 replies
29 months ago
Exstremely poor disappointing customer service
Exstremely poor disappointing customer service. Despite numerous emails to the help@voxtelecom.co.za and accounts@voxtelecom.co.za on the 15/11/2023 I just got automated replies with a ticket number:VOX22992010. This was the original email: Good day Can someone please help me with this account? I am getting invoiced for two separate accounts on one invoice which wasn't quoted this way and have not been accepted or approved by me. I was quoted R 649.00 for uncapped fiber to home 50mbps and quote was done and accepted. I paid R 650.00 and sitting with no connection. Please need to be reconnected asap. The second quote is for unlimited calls for R 171.00 which R 168.00 is outstanding and will be paid soon. I never recieved a quotation for the amount of R 820.01 and is not accepted or approved by me. I have two separate accounts and have the right to two invoices and statements for each account as per my quotations and accepted approvals. Please can this account be sorted as soon as possible and my internet service connection be restored asap? Can someone also please let me know how am I going to be compensated for all this breaking in connection with the internet services since the maintenance upgrades. Been on and off for three months and need to make full payment while services is not available. Not acceptable. Needs to be addressed. Thank you. Kind regards Luzaan Despite the good service of Lorreec at the Krugersdorp agency to assis me to get hold of the accounts department twice the first call at 12:35pm the call took over 24minutes which the person told me that Patience will call me back regarding my account. No call back as of yet. Second call to the accounts department 14:57pm this call lost over 26minutes. Which I still were not able to get to speak to Patience, and once again were told that Patience will call me back. Despite the all the emails and the calls no success to get my internet service connection restored despite being paid to date. Totally unacceptable for Vox Telecom to do just what they want to. If you signed up for two separate services and get quoted for two separate services you supposed to get two separate invoices and two separate statements for each service. Can someone please assist me regarding this account 9292804 to get it sorted out and up and running as soon as possible. Would be much appreciated. Kind regards Luzaan
365 replies
48 months ago
Estremely dishonest unethical business practices Sasol Hendrik Potgieter.
All wood suppliers beware. Think twice before supplying the following garage Sasol Hendrik Potgieter. We have been supplying this garage for a few years. The garage was taken over by new owners. For us to be able to keep on supplying the garage with wood, we had the supply them at a price which they want to pay which is a ridiculous reduced price then what we normally supply wood. We were given an order for 70 bags of wood by the merchandiser Paresh. We informed Paresh that we must get a minimum order of 100 bags before we can supply them with stock for the price they paying. When placing the order with our supplier we were informed that there was a price increase of R 5.00 per bag on wood due to change of season, which we were not informed before the order were placed. Then before the order were placed we contacted Paresh to let him know about the increase in wood sales. He then went to management Shoab and informed him of the price increase. Shoab then pushed his luck to change the 70 bag order to 100 bags if we supply them at the old price. We informed Paresh that we will agree to supply him with 100 bags at the old price, only if we are able to gain the stock from our supplier at the old price. We were not able to get the wood at the old price, from the supplier. Upon arrival to deliver the stock Paresh were not present. Agreement which is also a merchandiser we explained to him that we were not able to get the stock from our supplier at the old price, we had to pay the new price. We informed Agreement before offloading the stock and he excepted the stock with the new price which were changed signed for and paid out. When Paresh clocked in he contacted me and wanted me to come and collect the stock. We informed him that we will not do that. We were given an order for 100 bags and this order was delivered and paid for. We also informed them that we make use of a transport company to deliver the wood. Shoab then called me and said that we owe them 20 bags of wood, at no charge to make up for the new price. This after Paresh the merchandiser was informed before delivery took place that they will be invoiced the new price if we are not able to get the wood at the old price. We would have considered to supply Sasol Hendrik Potgieter with the 20 bags as a favour. But then happened. We were contacted by there merchandiser Paresh on the 22nd of April 2022 again for an order of 70 bags, which he already know that we don't supply orders for less than 100 bags. After Paresh informed Shoab that we are not able to deliver orders less than 100 bags. Shoab with dishonest attentions contacted me and said that all of a sudden they have enough stock, he only wants me to deliver the 20 bags which we apparently owe them for invoicing them the new price and not the old price. This dishonesty after a merchandiser contacted us ordered 70 bags, said they only have 30 bags left. Myself and my business partner decided due to this dishonest business practices , we are no longer willing to supply Sasol Hendrik Potgieter at the ridiculous price which we have been supplying them for. We informed Shoab that we are no longer willing to supply them at the ridiculous reduced price, and that must pay what all my other customers are paying. We also informed Shoab we don't owe him 20 bags. Shoab part of management then started sending us threatening WhatsApps upon being informed about this change. Shoab threatened us that he will go to all the garages in the surrounding area, to inform the garages not to buy wood from us. He also said that he can get wood supplied for R 15,00 per bag, and will supply the garages with contact details for these wood suppliers to take business away from us. Extremely dishonest and unethical business practices. Totally unexpected. Beware all wood suppliers.
148 replies
62 months ago
Think twice before supplying
All Suppliers our there. Please think twice before supplying the following company. Braai Pad contact details 011 954 1147/076 301 5555/079 789 8016 email info@braaipad.co.za order was placed by the owners wife on the 16 March 2021 at 14:14. Order was for 20 bags off 40kg Knoppies doring wood packed in bulk bags. Order was supposed to be delivered on the 22 March 2021 any time during the day as I was told by the owners wife on the 16 March 2021 at 14:14 when order was placed. Upon delivery on Monday 22 March 2021 just after 9:00 I was told by the owner which could've just said that he doesn't have money to pay for the order told me that no order were placed. Which I told him that a manager lady placed the order on the 16 March 2021 at 14:14. Which he said that she is his wife. He contacted her and she simply lied to him to say that she said that I must bring a sample bag on Tuesday and not for 20 bags 40kg bulk bags originally ordered by her for delivery on Monday the 22 March 2021 any time during the day. All the labour, money and transport which went into the order is lost. All advice we can give is to think twice before supplying this company Braai Pad.
0 replies
66 months ago
Extremely poor services
Good day To whom it may concern. My services is suspended without any notice and with account paid up to date. Telkom which is another State owned enterprise like to steal people's money while we as customers are going through very dificult times under covid 19 regulations and lockdown period. Business is not as it was before lockdown. Then Telkom punishes there clients through this lockdown period charging them R 202.70 for unpaid debit orders. This while president Ramapossa ask service providers do work together with there clients. My services which applied for and signed for is supposed to be an amount of R 335.00 per month. Telkom debited my account on the last day of the month. Since I started making manual payments Telkom charged me an extra R 202.70 for debit order rejection fees while the bank also charge me unpaid debit order fees. Like for instance on the date for the month of August the debit went of on the 01/09/20 I paid my services of R 335.00 on the 08/09/20 and were charged R 202.70 unpaid debit order. Then for the month of September debit was taken for R 500.00 on the 01/10/20. I did a online banking transfer on the 17/10/20 for an amount of R 538.00 which Telkom customer care provided me with an amount of R 537.40. My invoice for that month included this arrears amount with a total of R 575.40 due on the 31/10/20. Telkom already tried to debit my account on the 15/10/20 for an amount of R 1075.40 resulting in unpaid debit order with no permission to debit my account on the date. Then I get charged for another unpaid debit order fee of R 202.70 already due on my payment due for the end of November. I made a stop order on Telkom not to take money from my account and have asked them on many occasions to remove the debit order, because they take more money and also on dates which is not agreed on. This is totally unexceptable during the lockdown and Telkom must really uptade there system to provide customer care to there customers and not to Telkom care. Please assist me to remove the debit order from my account. My bank already made a stop order against Telkom. Payments wil be made through online banking transfers. Thank you. Kind regards Luzaan
0 replies
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