Active since Oct 2020
I previously lodged a complaint for double debiting my bank account and the second unauthorised debit order was unpaid. I told Tlhalefo and his manager to call me after the 7 working days when the payment reflect on your bank account. I didn't receive any call from Tlhalefo nor his manager. Let me remind you debit my bank account from your side via your debit order, it's not an EFT I make from my side. Why do you need my bank statements to prove payment whilst the funds are sitting in your bank account with the reference you processed it with??? Yesterday I received an sms that my insurance was suspended and not covered since January 2026. How can I be not covered whilst you have my funds???? I confirmed with my bank the funds went into your bank account from my account on the 30th December 2025 SO WHAT HAPPENED TO MY FUNDS?
I've been waiting since last week for Rain team to contact me. 2 tickets were opened by their WhatsApp number but still no contact from the team.
You debited my account twice on the 30th December and 2nd January. I returned the second unauthorised debit order. Since then you've been sending emails and WhatsApp messages that my debit order was unpaid. It is ***** to debit my bank account twice. FIX THIS MESS. I want the bank fees charged by the bank to return the second debit order and the charge for overdrawn bank account refunded to me. You suppose to debit once as usual. You created a mess in my bank account because of your unauthorised 2nd debit. You're ignoring my emails and WhatsApp messages.
I bought in a complex managed by ASI Property Management. It's been a bad experience dealing with their portfolio consultants managing San Marco Complex. They do not take accountability for poor management issues in the complex. I experience car malicious damages inside the complex from 2021 till now 2025. When I requested a camera footage I was told by ASI that the camera does not reach that parking area. I then sent an email to ASI in 2021 requesting camera extension to that area and I was told it will be done. We are now in 2025 still no camera or light in that area. A neighbor and I requested at least a light last year, still no light in that parking area. The building hasn't been painted for years, it looks horrible. Questionable contractors used, plumbing in particular. The property conditions had directly negatively impacted the property value and marketability. We are told the complex doesn't have funds due to levies non payments but in 2024 a position for a Trustee's family was created and offered without any experience. What justify the bonuses paid in December 2024 if the complex has financial problems. This is conflict of interest and wastage of funds paying an extra salary. Those funds should have been used for the upkeep of the complex for the benefit of all owners and residents.The BC need to have it's residents best interest at heart. Total opposite in San Marco, funds are mismanaged.
Last year I bought 3 tickets but had to cancel the trip due to unexpected change in travel arrangements. I immediately contacted Greyhound in October 2024 and followed their cancelation process. I was told the refund will take 21 business days. I have a reference for my refund but still no refund after 5 moths. This is unacceptable ********* business conduct. All my follow up efforts with Greyhound have been unsuccessful. I've been told they have backlog but I haven't received any feedback thereof. Greyhound is taking advantage because there are consequences for such ********* behavior, Ombudsman don't attend to these cases with urgency they deserve. My last call to Greyhound I spoke to one of the managers Mpho and he told me their refunds department manager will call me back. That was 3 weeks ago and still waiting for the call. How does a big company like Greyhound have 5 months refunds backlog. Greyhound is enjoying a credit interest from their bank account with our funds whilst we are financially negatively impacted. GREYHOUND I NEED MY REFUND ASAP
I booked appointments for 2 people on Fresha Native Child Cresta. When I had to pay I was given a different total amount from the one on Fresha. I informed the lady the total amount is more that the one online. She had to get someone to authorize on their system the difference. She called 2 authorizers and both refused to authorize it. I then asked to speak to one of the authorizers by the name Kay. I informed her it's ********* to ask more that what is on booking website. Screenshots were sent to her to show the amounts online, she still refused to authorize it. Kay said Fresha is not updated and when I asked her why is that my problem, she basically told me it's my problem. I then realized that I wasted 30 minutes of my time and talking to a person who knows absolutely nothing about running a proper business. I then told her I will pay the amounts which are still reflecting on their online booking and will never go back. Kay told me it's my right not to come back (wow). She has no respect for clients and our time and forgetting that salon existence depends on clients. I don't ever go to ***** businesses and it's surprising to find such in a Mall. I've been to that salon a few times and it's been going down fast. I'll never go back. I feel sorry for their employees who have to be in the middle of this mess caused by their *********** leaders.
I cancelled my Fibre contract that was already on month to month. The last debit order was in November and have an email confirmation from Vodacom (Clint). Vodacom why are you still debiting my account in December for a service that was canceled and not received???? You first ignored all my emails requests to cancel that Fibre until I had to dedicate a whole day sitting on the phone to get to your Fibre department. Now you are *****ing from my bank account. CANCEL THE DEBIT ORDER AS AGREED AND AS PER CONFIRMATION EMAIL RECEIVED FROM CLINT. You will not ***** from me all your ****** debit orders will be returned. If you continue debiting my account I will take this matter to Ombudsman.
Do not buy Openview decoder it is garbage. You will not have the so called free channels for weeks and Openview will blame what they call RAIN FADE. From last year, everytime it rains we loose all channels for days /weeks. I've done everything to reset as per Openview instructions on their website still no channels, apparently caused by bad weather. So you have a decoder that dies for days whenever it rains and does not work for days even after the rain stopped. It is unfortunate that poor people are the most suffering with this garbage Openview decoder because those who can afford have DSTV. You're are opening an opportunity for the poor to be targeted by the ****** claiming to restore their Openview channels. Nothing is wrong with our dish and there's no poor connection it is your ******* decoder the problem. I sent numerous whatsapp messages to Openview 0829666429 and their Customer call centre 0861696843 is not taking any calls. It's been over a week without any channels. It's funny how ETV took SABC and DSTV to Court for rugby chasing clout whilst they offer zero service to their clients.
I had the worst experience at Native Child Northgate Mall. Yesterday was my third time at this salon and it's been from bad to worse. I arrived 15 minutes before my appointment and only to be told on arrival the stylist is running late busy with a client. Waited an hour because I already drove all the way there. Then it was all rushed work as it was time for them to go home. My hair was washed with cold water, their geyser not working and when I informed the stylist she stopped washing it. That resulted in my hair not properly washed. The style I asked for was done totally different from what I booked and requested. We were charged more than work done. Native Child Salon Northgate doesn't even deserve a 1 star rating. None of my family member walked out happy yesterday. What a waste of time and money.
Johan M Cremer is the company owner of S Designs. Johan installed a buglar bar gate in my property on 21/ 12/ 2020. His business is in Boksburg Gauteng. A day after I informed him that the buglar snapped at the top (broke) and it is hanging and it is difficult to close. Johan Cremer cell number 0714165880 email address sales@sdesigns.co.za has been promising to bring a new gate and never came since December 2020. Johan is not taking my calls and not responding to my emails. The buglar gate is now hanging and can no longer close. I paid this guy in full to secure my property and now he left my family security compromised. Johan I want my money back. You have no shame stealing from customers.
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