Active since Aug 2015
I contacted them on the 08/03/2018 for Leak detection and some repair work. They send out a contractor Anchor Plumbing Services. They came to do everything. VERY POOR WORKMANSHIP. Had to eventually do re-repair work myself after requesting them to come and repair their faults they left and up to today still nothing . They were adamant about receiving payment quickly but after numerous request did not receive tax invoice. Have reported them to SARS. Stay away from this group/ contractors. Worst experience
I had some work to be done at my home. They did come out. I paid a a lot of money for repair work on leakes. DID NOT RECEIVE ANY TAX INVOICE. Had to do a lot of RE REPAIRS MYSELF on work that was done because it was still leaking or installed wrongly that made it not functional. I couldn't get them to come out and repair it again. Apparently they have 3 months guarantee on work but nothing happened as of yet. WHAT A SHAMEFUL QUALITY OF WORK DONE. I
Good Day<br> <br> We reported on 28/01/2016 water leakage inside City of Tshwane Meter. The Meter could not be switched off and water was pouring permanently from meter.<br> <br> I escalated the call numerous times to no avail(29/01/2016,31/01/2016,04/02/2016,07/02/2016).<br> <br> The repairs was done on Sunday 7/02/2016 after I threaten to take them to newspaper for water wastage.The whole City of Tswhane meter was replaced,<br> <br> Afterwards there was also a problem with the water pressure. I did reprt it to City of Tshwane but could not wait again another few weeks. So I repaired it with Drain Surgeon.<br> <br> I received the Feb account. The account included the water wasted and received a account over R7000.00.<br> <br> It was a problem with their meter and I should not be held responsible for this water wasted.<br>
On the 05/08/2015 I rented a vehicle at Avis at East Londen Airport. I was upgraded from a Class B vehilce to a Class F vehicle. I was impressed. Then they took a deposit amount of R2112.02 which they indicated will be held for the charges and the balance will be refunded.<br> <br> On 14/08/2015 another R1501.31 was deducted by Avis on my account. The total Invoice was R1501.31. <br> In total the deduction on my account: R3613.33<br> <br> My issue: <br> Double deuction of Deposit and Final invoice on my account. They emailed me on 15/08/2015 and said the money will be released in 2-3 days. Huge inconvenience for me. Now I must be without another R1501.31 for another 3 days. In total to date out R3613.33 for one days rental and 39km travelled.<br> I drove 39km in total for the rental period. I was charged 78.2 L (R1003.00) for this. It was a normal Dodge Journey vehicle. Impossible that I can use this amount of Petrol.<br> Also the capacity of the Dodge Journeys Fuel Tank is only 77L.<br> <br> Booking reservation No: 1242-8720-ZA-3
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