Active since Nov 2012
I just received this after informing them that I want them to cancel anything to do with my name as I did not even hear anything from them for assistance. They are scammers and take advantage of people. I will not pay this as I did not receive any help from them whatsoever. Dear Mrs Ellis ID No. ********** 209088 Ref No. ********** 138532 Date: 28/11/2017 Thank you for your settlement request. Our records reflect that your account is outstanding to the sum of R1,032.00 as of 28/11/2017. In order to avoid being in material breach on your agreement entered into on 11/10/2017 we urge you to settle the outstanding amount as soon as possible. You are able to download or view your digitally signed service mandate and agreement, by visiting www.loanconnectorsa.co.za by inserting your Identity Number together with your client reference number as above into the “client area”, to access your client portfolio with Loan Connector SA. STATEMENT OF ACCOUNT DATE DESCRIPTION DEBIT CREDIT BALANCE 11/10/2017 Convenient Service Package - Activation Fee R429.00 R0.00 429.00 11/11/2017 Convenient Service Package - Monthly Fee R99.00 R0.00 528.00 28/11/2017 Account Settlement (1 x Month @ R99.00, plus 9 x Months Early Cancellation Pentalties @ R45.00 per Month) R504.00 R0.00 1,032.00 TOTAL AMOUNT DUE TODAY: R 1,032.00 Please Note: You currently have a debit order scheduled for the amount of R0.00. If this Debit Order is successful this amount will be deducted from the Total Amount Due and you will only need to settle the difference. We hereby give you notice as provided for in section 14(2)(b)(ii) of the Consumer Protection Act, that if you fail to pay all amounts due as provided for in your service mandate and agreement with us within 20 (twenty) business days, that we shall accordingly terminate your service mandate and agreement with us. Please note that upon cancellation/termination of the service mandate and agreement, you shall remain liable for all amounts owing to us in terms of said service mandate and agreement, including, but not limited to, failed debit order costs as well as a reasonable cancelation penalty as provided for in section 14(3) of the Consumer Protection Act. Should you fail to make the aforementioned payment Loan Connector SA will add a 25% administration fee for the handing over of the account to the debt collectors. Payment is to be made immediately into the following account: Account Name: Loan Connector SA Banking Institution: First National Bank Account No. ********** 8788 Account Type: Cheque Branch Code: 250655 Reference: ********** 138532 Amount Due: R1,032.00 Due by 2017/12/28 Kindly email proof of payment to: ********** Yours Sincerely; Loan Connector SA (PTY) LTD Someone needs to do something to these people to stop doing this as they are taking advantage of people in this country.
Good day I have emailed APM Bus as well and have had no luck so this is my last resort. We booked a return trip with them for the weekend past of which we went to Jhb on Thursday night. The bus trip to Jhb was a little uncomfortable, but we dealt with it. With us having to come back yesterday, 26 November, we were running a little late due to traffic and when trying to call the bus service centre or contact centre, there was either no answer or the call just kept on being dropped. We tried from about 13:00 till 13:30 to call as that was the only way for us to inform them that we were on our way, just battling with traffic through Jhb to the bus terminal. When we got there it was probably about 13:35 or 13:40 latest and the bus had already left. This was horrifying as I had my two little girls with me as well, who were already scared to death because of what was going on at the bus terminal in Jhb and now to see that the bus had left without us. When going to the consultant at the terminal window for APM, the lady there did not seem too worried about what just happened or didn't even try and make an effort to stop the bus. I have used busses for travelling a lot of times and this has been the worst service I have gotten. I have been late for a bus before as well and they either called me or the call centre was available on the numbers provided so I could let them know what was going on. With APM it was horrible, the lady then advised us that we needed to pay in an extra R600 per person to take a bus that is 5 hours later than the original time of which we originally only paid about R200 per person, how does that work? When I went online afterwards the prices per ticket were still only R200 per person, what was she trying to do? When asked to speak to her Manager as we were not happy with what was going on all she said was that he doesn't work on a Sunday. When asked why they didn't call or why she didn't try stop the bus all she could say was the person who calls is not available on a Sunday. I am really not happy with what happened as now we had to make another arrangement with getting home. I would like someone from APM to contact me today as I would like a refund on what I paid for a trip that I never even took. Thanks.
This company is a scam. They advertise that they will help you find a loan and then nothing. I filled in their form online and nowhere other than if you look at the terms and conditions do you say they charge you, but it doesn't say that they charge you whether they contact you or not. They take your money without even getting in touch with you and you agreeing to them taking your money. I want everything cancelled on my name with immediate effect. I have to this day not received a call from anyone to offer me a loan or assist me with a loan but money was debited (without my consent) from my account. This is a scam and no one should even try them.
I am referring to the gym that is in Berea, Durban. They have been taking off debits off an account without authorisation and after trying to call, with no answer, and sending numerous emails, still no answer or response, they still just carry on doing what they want to do. The contract expired end July and they were advised in June to cancel the contract due to the person going to the gym no longer having a job so him not being able to pay. Still, they did not cancel the contract and each month tried to take off a debit off an empty account which led to charges being charged. The people there don't know what they are doing and I am now sick and tired of this and am in the process of taking this further as no-one contacts you back or even bothers to respond to your emails.
I have been in contact with Nedbank consultants with regards to an issue with my daughter's account and money being debited if no money was in the account. Firstly, I did not know that this was happening as I was not getting any notifications or sms's, or anything with regards to this happening. Secondly, after talking to consultants and them advising of what the situation was I made a payment to show that I am willing to sort this out and what do they do now. They have now advised me that I am going to have a judgement against me for this, amount being probably for over R300. I do not understand what the hell is going on with this bank as I have had no good repor with them recently. I have had on lady, Jessica, who has been kind enough to email me back with information, but the latest response I received, after receiving a very horrible sms saying I am going to get a judgement against me, was that nothing can be done. I was not advised that it was with collections, first of all. Then, I was advised that if the full payment cannot be made it will go over to legal and I can make a payment arrangement with them (as I am the only one that has been earning an income). I also paid R100 into the account at the end of September advising them that I will make another payment as soon as I can otherwise pay the full amount come end of October, but this is what they do. They have no regard for people and what is going on especially because of the fact that I only realised something was wrong with this account when I received an sms from them stating that my account is in arrears and needs to be corrected. I was not even aware that this was going on because my main account was closed and the kids accounts were dormant, no money in or out. I didn't even know that the company that was taking the debits were still doing so as they were supposed to have cancelled the debit (this is another case I am fighting with the company with). Nedbank has really caused a lot of distress on me as I have had nothing but hassles with them with trying to make payment arrangements or settling my debt. They are not reasonable or understanding at all. I will settle the account at the end of the month and hopefully nothing will happen from there. Tired of banks and what they think they can do and not do, really.
I just received a disturbing sms from Nedbank with regards to one of my accounts, not even sure which one as I have not used any of the accounts left open with Nedbank for quite some time now. I do not know what is going on and to receive a SMS saying: "A Notice Of Demand has been sent to you. Please rectify your Nedbank account within 24 hours or contact 0861 717 717 urgently. Ref ********** 00" I tried calling the number given and it either keeps me on hold for minutes or it drops the whole time so what is up with that as well. I emailed the contact centre but knowing their turnaround time nothing is going to be done until Monday. I do not know what this is about as I never received any Letter of Demand as the sms states, so what must I do. Now I am glad I have moved from Nedbank because I have had more problems with them than any other bank I know of.
I am not exactly sure what the heck is going on here as first of all I was not even aware that I owed money on a Woolworths account because the last time I had anything to do with Woolworths was in 2005/2006 when I made sure to pay up (or so I thought I did as I wasn't even receiving statements back then to see what I was still owing) due to my ID being stolen and I was scared of fraudulent activities.<br> <br> I received a call from a consultant on 12 January stating I owe money on a Woolworths account, I told her I do not have a Woolworths account and never did, but then realised it was the one from back in 2005/2006. Why am I only now, 10/11 years later being contacted with regards to this outstanding debt? What is going on here?<br> <br> As far as I know if debt is older than 3 to 5 years it should be \written off"/prescribed but what is this all about"
I am not sure exactly how this came about as I have dealt with this in 2008 and 2010 and now still this issue comes up. I received emails and a call from a consultant from Norman Bissett & Associates stating I owe money for a 2005 ABSA credit card (which by the way was settled back then as I closed my account and changed banks and did not want anything to do with ABSA due to bad service).<br> <br> It has now been more than 10 years and I am still getting emails and phone calls. Is it not that after 3 to 5 years that the debt gets written off/prescribed and the collections agencies should stop trying to collect the money?<br> <br> If this is the case, please leave me alone and delete me off your system as I know for a fact my debt was paid up back in 2005 and this issue was sorted out in 2010 as well (or so I though). Really think this is ridiculous.<br> <br> Another thing is that they do not even give a figure of what is outstanding, just say I need to contact them for payment or make sure payment is being done to settle this debt.
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