To whom it may concern. I have four clients that have failed to pay outstanding debt (just under R.00 in total) for work that has been already been conducted. We have attemted to contact them by several means over several months, with no satisfaction, so we have to take the action processing along the legal route. Regards
We are a cash loan business we lend people money, but we experienced some of them do not pay their loans as we agreed and it's been more than three years which is why our Company decided to look for a debt collection company.
I have a red flag from African Bank and one month loan settlement I was not buying for
I had a tenant who stopped paying rent. I obtained the services of a Law firm with the first goal of getting the tenant to vacate the premises. After over two years and acknowledging his debt in writing he left and disappeared. The Law firm wants to charge me more money to get a court order. I would like to explore my options. The debt is sitting at R .04
Seeking a refund from a company for a product that is faulty.
I lend my brother and his wife an amount of R40 in September (R20 ) and December (R20 ) . Been struggling to get it back
Impala platinum , do not pay their invoice. Will it be possible to black list the two persons as well.
I need consolidation and cash for my wedding on the 30th of September
Tenant moved out without paying last month's rent.