I like to worke with my pressure and awareness
I was a garrantor for her when she loan money from my ex wife and she disappeared and I had to pay the money and I we also divorced me and my wife because she thought I was cheating with the borrower.
The tenant at my property has not paid rent for the past two months. They have agreed to move out at the end of this month, but they have still not paid the rent. There is an outstanding balance of R55 . This excludes the electricity bill for the past two months which will bring the total to about R60 . I am looking for assistance from a debt collector. Regards
I want cancellation for mtn contract
this guy has been giving me the run around for a long time needs someone to put him in his place and make him do the right thing , I have been thru a tough time with this guy can anyone help me out
Full bookkeeping function was done at this company , however they are not paying as they say they were closed for half of December, the fact that we were on site less due to their closure , only meant we had to play catch up in January, the full function of bookkeeping was done in Dec, we are not paid for site visits , we are paid for bookkeeping function monthly.
I'm a landlord (Private individual) the business renting has defaulted ( the owners have signed surety) I am thus pursuing the Owners as signed sureties. There was an early termination of lease and am recovering costs and outstanding debt. terminated mid February Lease termination date 30/11/. the dispute is over costs of early termination. but communication has ceased.
My client decided to stop paying after we worked on updating all their backlog work. The invoices outstanding is for work completed but she now claims that she was over charged and that some services were not rendered. More details available on request. Note that I have handed this client to another debt collector in Nov23 who has to date not given much feedback except for asking for many proofs to support their case which I provided. I'm starting to feel that either the professional is not fit for the job and my client is getting away with non-payment. I would like a second opinion.
The person purchased and collected precast concrete products from us in the beginning of March and has not paid us. He will not answer phone calls, what's app or SMS messages.
Have an order from MSR (Mineral Sands Resources) for survey work rendered in January . After numerous reminders, statements, calls and emails, MSR remain indebted to Arica Survey. They were informed at the end of May that they shall be handed over for principle debt, interest and that they shall be responsible for the costs of collection.
