Active since Mar 2019
These people never quit.... They can kiss my behind. This is the message I received form them today. FINAL REPOSSESSION ORDER IN PROGRESS FOR KGOMOTSO MORE Case Number: BBCOM010111111238/2055/26052021 Amount Outstanding in R4500 Sheriff Costs: R125.99 Your account is now overdue and IN COURT STATUS(FINAL LITIGATION). Our records reflect that you have not made a payment despite our repeated attempts to contact you in order to assist you in entering into a suitable repayment arrangement and you have REFUSED to do so. LEGAL ACTION HAS ALREADY COMMENCED AND ONLY A FULL PAYMENT WILL BE NOW BE ACCEPTED. NO FURTHER ARRANGEMENTS Alternatively, please remit payment into the following account: Bank Details Bank: Fnb Account Name: Computech Credit Seervices Account Number: 62873082425 Type: Cheque Ref: COM010111111238 Total : R4625.99 Kind Regards, The Collections Team Tel: 087 537 5902 Computech Credit
his company has been sending me messages for the past year now and it is irritating. They claim I owe their client Computech money for services I never received. This is the latest message I received this morning: Amount Outstanding in ZAR R2507.87 Our Client: Computech Credit Services Pty Ltd We have repeatedly requested payment of the above mentioned amount on your long overdue account. You have chosen to ignore our pleas for payment. Accordingly, we intend to turn this account over to our late stage department within the next 10 (ten) days unless payment, or an acceptable proposal for payment is obtained from you. If there is any dispute regarding the amount of debt, we request you to contact our offices at the earliest. You are requested to pay the amount within 10 (ten) days from the date of receiving this letter. Please bear in mind that we may be authorized to levy an interest on the amount of debt within the collection period. All legal costs and interest will be for your account. Banking details are as follows: In the event of not receiving the aforementioned payment, we will be forced to take stringent late stage action to recover the same. Your co-operation and prompt attention herein is anticipated. I am so tired as I have been asking them for proof of services rendered and they have continued to fail to provide this proof. I wish the ICT and NCR would deal with these people at once. #WIN
This company has been sending me messages for the past year now and it is irritating. They claim I owe their client Computech money for services I never received. This is the latest message I received this morning: Amount Outstanding in ZAR R2507.87 Our Client: Computech Credit Services Pty Ltd We have repeatedly requested payment of the above mentioned amount on your long overdue account. You have chosen to ignore our pleas for payment. Accordingly, we intend to turn this account over to our late stage department within the next 10 (ten) days unless payment, or an acceptable proposal for payment is obtained from you. If there is any dispute regarding the amount of debt, we request you to contact our offices at the earliest. You are requested to pay the amount within 10 (ten) days from the date of receiving this letter. Please bear in mind that we may be authorized to levy an interest on the amount of debt within the collection period. All legal costs and interest will be for your account. Banking details are as follows: In the event of not receiving the aforementioned payment, we will be forced to take stringent late stage action to recover the same. Your co-operation and prompt attention herein is anticipated. I am so tired as I have been asking them for proof of services rendered and they have continued to fail to provide this proof. I wish the ICT and NCR would deal with these people at once.
My mother paid these people R6000 about 3 years ago so they could help her remove the under debt administration that was put on her record after she had not signed any agreement. They promised to resolve her problem within 14 days of receiving the full payment, however to this day, her credit status still says she is under administration. I would not recommend this company to anyone. They have scammed my mother of R6000
I am surprised that the NCR is not dealing with this company already. A lot of people are complaining about it. As type, I just received emails and SMSs that state that I owe this company R2208.40. This is by the way for services I never requested nor received.
Please help, this company claims to have assisted me with a loan application which they did not. They say I owe them over R1300.00 and have my account handed over. This company is scamming people. When I try contacting the company, the line is never picked up. Now their debt collectors say that they are going to list me on the ITC. Guys this company is a scam. Please help with exposing it
Someone please help. These people handed me over claiming that I owe them R1244.87 for services they didn't even render. Funny thing is I don't even recognise this company name. They have never contacted me to tell me that I owe them and now they have handed me over. Someone please help
Hello, I have a challenge with the DMC debt management company that keeps adding money to my account no matter how hard I try to settle it They are meant to help consumers settle their accounts but instead they just add on to the total debt making it impossible to pay it up. They could not give a clear answer on the charges that keep appearing on my statement. They also charge 10% of what you pay towards the debt, meaning that the more you pay to try settle the account, the more fees you are charged. How does one settle the account if this keeps happening? Is this a strategy to keep us indebted? This is daylight robbery. Regards, Kgomotso
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