She's very friendly, precise and professional. She answered all my questions and assisted me promptly.
Good day Zobuya paid my employee with an aim to take him over without my concern, he did not mention anything to me until the job is complete because I am the one qualified to do compliancing. When I serve him an invoice He deducted money of which I didn’t know about and my employee I already paid him. The 2nd invoice he has never paid me for 5 months inspection done by the department job accepted progress report submitted the project almost done now we on the last phase.
Tenant rents one of the inside the house rooms and agreed to pay R monthly They started to skip 1-2 month rent and would wait till I speak then pay both months but by then the 3rd month would be due and they then started to fall behind. The last rent paid was end of September . They owe me R3, including the January rent which is now due. I made countless reminders since October, every time they promise to pay but nothing till today. I’m in the UK as you can tell my my number but my sister who is next door to my house oversees the house. Am told they now share the room with a boyfriend and desire signing tenancy agreement which specifically says tenants are not allowed to share rooms without permission they went shreds and did just that and stopped paying rent.
We need to know what can we do with clients at our Kickboxing club that just left the club without paying up to 3 months for the services we offered them. We tried contacting them, but nothing unfortunately. We need Assistance to get all that money back from them. They dis sign a contract before they signed up by us.
i am based in joburg and i cannot make the commute to cape town, which is were the defendant resides, i need someone that can do the documents and serve him so i can get my money back. The defendant claims he owes me nothing yet i have no received anything besides an initial small sum of money. That he paid.
ebt: Grown from RK to close to R1m because of 2% incedental agreement interest from a JV where we supplied the hotel, Hyatt, with an oven. Our contribution in the JV was the delivery of the oven, but the other partner defrauded us. Case Background: This is one of 7–8 cases where summons have already been issued. We were on the verge of obtaining a default judgment when the "fraudster" pleaded for an opportunity to negotiate a new payment plan. As part of this arrangement, they committed to selling their house, and a new Acknowledgment of Debt (AOD) was signed, explicitly including this promise. However, they later frustrated the process by obstructing their own chosen estate agent. Given this, their request for a court-sanctioned sale of the property is no longer a viable option. Outcome Sought: We request that the court proceed with selling the property on their behalf. Payment: 1) 15-20% Profit share + very marginal or small admin fee by lawyer 2) Normal Payment
We deliver Aggregate. The customer collected the product from our plant. Several incidents happened which caused the customer to put a claim against . We did our own investigation and replied with a report of our own. The customer refuses the compromise and leaves the matter unresolved.
I have provided a loan to an individual to support her business, with the understanding that my initial capital will be repaid along with a share of the profits. While we have signed agreements in place, I am seeking guidance on drafting a document that includes appropriate legal terminology and structure, specifically one that can support or facilitate the debt recovery process if necessary.
This woman sold an item for me then conveniently 'lost' her wallet with her bank cards in it. Then 'someone' took money out of her account. She acknowledged the debt and said she'd pay me as soon as she sold other items on behalf of other people and made her commissions..we'll she ghosted me, stopped reading/replying to WhatsApp messages and never answered my calls. Basically she's a scammed. I've had a letter of debt sent too 2 addresses I had and both came back she no longer lives at either address. She continues to advertise items for sale via WhatsApp....
I would like to request a quotation for child maintenance debt collection services. I'd appreciate to have a full breakdown of the fees, the time frame as to how much time estimated for the investigation to complete. I am residing in Durban Central, the respondent lives in Onverwacht Lephalale Limpopo working for Eskom Generation Medupi power station. He also owns Sporo transportation business under his younger sister's name and he has defaulted his court order. I would like the investigation to be conducted in attempt to recover the arrears.
I have a problem with always getting into debts that I don't understand. 1 I bought my son a taxi from RAF money since he was young when he got RAF payout, I installed tracker to the car but the car stopped working within 6 months I called the tracker company since I didn't need it anymore to cancel but they refused and told me about certain cancellation fee I didn't know about from the beginning. They still charging monthly and not my son reinstated both his money and car from me but all the debts are still in my name. There's also SARS claiming money I paid the amount they asked now they say i now owe them settlement fee of R that I don't how it came about because I never ran from them and I complied fairly. I am an unemployed mother 4 and depend on only sassa grant for only 3 of my kids. And again there's Railway furnitures when my grandma passed away she owed them money and I signed on her behalf they expect me to settle her debt too. Please help
