Active since Mar 2009
We have been without water for a week now and it is a problem. We don't have clothes to wear and bathing has been limited ... I hope that you can foresee problems with our aging system. Regular maintenance before 2020 would have helped with the water crisis. Our dams are full yet we don't have water.
8 Months ago I made an arrangement to pay R1000.00 per month. I brought the balance down from R29191 to R21191. I see now my balance is over R25000. I will not pay this amount for the account until my balance is rectified. My payments will remain R1000 on the original balance. Please do not respond to me by phone. I do not answer phone calls. I only respond to emails. I received no statements for the period that I was paying R1000 a month. I received only invoices stating R0.00.
DO NOT CALL ME. IF YOU CALL I WILL NOT ANSWER. SEND ME AN E_MAIL AND I WILL RESPOND. I DO NOT WORK BY PHONE. I NEED EVIDENCE THAT COMMUNICATION TOOK PLACE. I AM BUSY WITH LEGAL PROCEDINGS AGAINST YOU FOR HARRASSMENT.
The store was very clean and pleasant to browse in. We got what we were looking for at reasonable prices.
The restaurant was very noisy and very unpleasant. The food was ok bur not great. The chicken schnitzel did not cone with any vegetables. A very bad experience.
They wrote me a letter under no reply saying that I will have to pay R24***.xx. I sent them a message back via e-mail stating that I have been paying as agreed R1000.00 a month. I now get my account debited with R27****x for no reason ... Have they resumed my services? Then I need proof of that. I will however reverse the transaction as I never agreed to it.
The records show that I have missed 23 payments in 6 months, but it does not reflect that way on my bank statement. I pay the creditors every month from the 25th onwards ... If you would like to see look at my bank statements. African Bank do not tell the correct thing. I am saying that I have no payments missing in the last 5 months. I was unemployed for 8 months.
I was informed by them that I was under debt review and they would remove it for a fee. I am paying all my creditors and technically am not able to pay all my creditors and I do not want to be under debt review. the debt review company that they are associted with has not responded to my e-mail yet. I am not willing to pay for my debt review to be removed if technically I am not under debt review. If they cannot remove me from debt review, I would like the company to consider other forms of debt relief.
I was promised a parcel within 24 hours from the sender. I now find out that it will take about a week. My wife is disappointed that it did not come as expected. Yesterday was her birthday. I am now accused of lying. I will not send a parcel by them ever.
I would like to see actual responses from the business concerned. They always say that the business has rep**** privately. I would like it if the replies should be deleted if it is not a proper reply, much like a conversation. I am tired of seeing businesses responses that i must contact their call centre. The reply should be related to the complaint/compliment that they have received. There is no reason why the responses must be made by a telephone call. i want to see the response in black and white.
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