Active since Nov 2015
I HAVE REPORTED YOU TO THE COUNCIL FOR DEBT COLLECTORS OF SEVERE HARASSMENT ,STARTING AT 00:38AM IN THE MORNING, WITH SMSES GOING OFF EVERY 2 MINUTES, 00:38AM, 00:49AM, 00:57AM, 01:07AM, 01:17AM. IM FED UP, YOU KEEP ME OUT OF SLEEP ,THAT I HAD TO PUT MY PHONE ON AIRPLANE MODE. YOU WILL BE SORRY FOR DOING THAT.
I ahve 2 accounts with Beares Furniture store. I would like to settle both accounts. On the 24th I contcated their Head Office Number to request settlements, I spoke to Amy and she advised that it would take 2-3 days . I called yesterday 25th and spoke to Keenan, we had a back and forth, and I told him that I need these urgently, after a deliberation of urgency, I told him to speak to his supervisor, as this is a matter of urgency. He put me on hold and came back to advise he spoke to his Supervisor, and I would get it through the course of the day. Upon this morning 26th, which is within the day no:2, I called again and spoke to Amy, cause still I have received nothing, she told me to hold, she came back and said Keenan said he never told me that. Number 1: I do not like being made a **** of, No: 2 , according to you, the policy is 2-3 days, I am well within my 2nd day. No:3 ,this is really urgent as this is the only account that I am waiting on a settlement letter. What is so difficult in supplying me with one, as this debit orders went off yesterday already. If I did not pay, I would of have your Head Office on the phone with me constantly about my missed payment, since I've opened these accounts, I've been paying diligently and timely, and I do not feel your process of issueing settlement letters is well within a suitable time period. I have till this afternoon, or else settling Lewis accounts would not be possible.
I have taken the necessary steps to close my cheque account and move to another bank that does not ***** my money contactly. Charging me honouring fees on an almost daily basis for transactions where there is enough money to pay for them. My hounouring fees almost total every month to R300, but my account is not in a negative and alsways enough money before I make a payment to the value , you are adding honouring fees to.
Withdrew from this medics aid on 18th November 2025, last day ,31st December 2025. New medical send my card, a congratulations and benefits started 1 January 2026 Last week my new medical aid suspended my benefits as they were not paid. Contacted LA health,only to find out they never withdrew me,sat with my withdrawal form and did not submit to their big bosses or updated my resignation from their scheme They are a bunch of *******,****mers. I don’t want to belong to them anymore. Yet yall deliberately withheld my resignation , all for money
Since last year I have been struggling to get prescribed debt (2021) removed from my profile, an account that has been paid up in 2024,and an account that is reflecting as arrears since 2021 that has been paid up, a year later again last week I disputed again the same accounts. How come these accounts were never attended to as retention periods for all 3 accounts is way past its date,we in 2026, 5 years later. This has greatly affected my well being as all other major credit bureaus have these accounts removed as retention periods have passed or as paid up with no data on payment history as its 5 years old. Please get a move on,with rectifying my data correctly and swiftly
Subject: Urgent Dispute of Incorrect Handover to Debt Recovery & Contract Cancellation Confirmation Required Good day, I am extremely dissatisfied with the manner in which this matter has been handled by your company. I previously held a PayJoy account, which was cancelled directly with the store, and I returned the device in October 2025. The contract was terminated, and I have had no obligation to PayJoy since that date. However, on Friday, I received the following SMS: “Dear Client, your account is handed over to LWM Debt Recovery. Contact 0101401025 or info@lwmdebtrecovery.co.za. Quote your reference PAYJOY223214.” This is entirely unacceptable, as the device was returned and the contract cancelled ( Reference No: 21800762). I do not owe PayJoy anything, and this handover is a direct result of administrative incompetence on your part. Furthermore, PayJoy repeatedly claims that its services “help build your credit score.” In the past six months, PayJoy has never appeared on my credit profile, nor has it contributed in any way to improving my credit status. This is misleading to consumers. Let me be clear: • I dispute this debt in full. • I demand immediate written confirmation that the handover has been reversed. • I require a letter confirming the cancellation of the contract and that my account reflects a zero balance. • I expect written confirmation that no negative information has been, or will be, submitted to any credit bureau. Should any adverse information appear on my credit record due to PayJoy’s negligence, I will not hesitate to proceed with a civil claim for damages. I will also be escalating this matter to the following authorities: • The National Credit Regulator (NCR) • The Consumer Goods and Services Ombud (CGSO) I expect this issue to be resolved urgently.
App**** 14/10, approved 17th. My experience in applying for educational tools was swift, no hassles. Thanks Chioma👏
BOUGHT A PAIR OF REEBOK SNEAKERS FOR MY TODDLER, COLLECTED IT TODAY. ITS GOOD , I OPENED THE THE PACKET IN STORE. TOO MY SURPRISE, YU SENT ME REJECT ,LOOKS MORE LIKE **** SNEAKERS, THE ONE SNEAKER WAS WHITE AND THE OTHER OFF WHITE. INSIDE THYE SNEAKER WAS MOULD DOTS, THE BOTTOM OF THE SNEAKER (SOLE) HAD MARKS ON, MEANING IT WAS WORN ALREADY.. THE TONGUE OF THE SNEAKER, THE SPONGE, ONE WAS WHITE AND ONE WAS YELLOW. I WAS REFUNDED BY THE STORE OF MY R600, BUT WHAT HAPPENED TO THE SHIPPING MONEY I PAID FOR.. THOSE SNEAKERS ARE ****.. WHEN THE STORE FETCHED ANOTHER PAIR THEY WERE EXACTLY LIKE THAT. I CANT BELIEVE WE PAY FOR SO MUCH MONEY FOR REJECTS. YOU QUALITY SUCKS. I KNOW NOW FOR NEXT TIME, WITH EVERY PURCHASE FROM BASH, THAT I WOULD HAVE TO CAREFULLY INSPECT BEFORE MAKING ANY PURCHASE. I DONT THINK ILL BE PURCHASING AGAIN ANY TIME SOON.
People contact ,complain to the NCC wrt this company wrt their exhorbant buy out prices and them not notifying when ur terms have ended and they still debit after that and dont deduct what u paid from the buy out price.it goes against the CPA and the NCC. We will complain here but they will keep getting away with their ****ming, *****ulent activities
I app**** for a loan on the 7th February 2025, only on the 20th was I contacted. I was given the run around with documentation needed, up until the final stages. I kept track of my order on the Fundi dashboard and today my dashboard showed that I was approved. Later during the day , a guy called me and asked me to get an affidavit stating that I give Fundi permission to proceed as I have a dispute logged with Transunion and they needed the affidavit,to process the payment ,cz my dispute wouold only be resoved 15 March 2025. I still asked him what is do I need to put on the affidavit and can any commissioner of oaths stamp it,he said yes. I still asked is there any specific email address and to who do I address it.. I should send it to my agent dealing with my application and he would make a note on the system for her too see. An half an hour went by and 'Boom' an email from the sales agent. 'Sorry your application has been declined, due to verification requirements'. Please explain to me 'what verification requirements? As I ran around for everything you needed every day. I wasn't emailed one email with everything I needed, every time I submit something asked, a day later it's another thing.When checking my transunion credit report, the only dispute I have is for an account that I need removed of which I submitted a letter and there is no resolved date on there. This is a first that I hear that you cannot have a dispute with a bureau when you doing a loan application! Why was my loan changed from Approved to 'declined due to verification requirements as per agent, but dashboard says ' Awaiting Documents'You have wasted 3 weeks of my time, classes started the 10th already, I could of have tried else where and not wasted my resources , my time. Your process is tedious and time wasting. I requested proof of the 'decline due to verification process''
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