Vericred Collections
Newton Park
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Debt collection
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.
Lent an individual an outstanding amount for Rent.This person refuses to pay me back.I want her found and legal action taken against her
Hi please send statement of outstanding amount. Kind regards
Have registered cash loans business in need of debt collector
We do work for insurance companies. When we are appointed to do an electrical connection to a new geyser the process is to submit our 'standard rate' invoice to the plumber. The plumber submits to the ‘Insurance'. The ‘Insurance’ pays the plumber and then the plumber pays us. We have outstanding payments from Right Way Plumbers dating back to that we have been following up on, the plumbers HAVE been paid. Thery have not paid us. We have supplied proof that they have not paid.
I was asked to provide consulting services in respect of the establishment of a community farm by the landowner and his wife. I met with the landowner and his wife in Johannesburg on 11 October - 2 hours. I advised the landowner & his wife to take notes so that they could check through their notes & and I would explain in greater detail based on the queries from their notes that they would send back to me. I advised them of my hourly consultation fee before I started work on the annotation of their queries. As I understood this to be an upliftment project I dropped my consulting fee from R/hr to R/hr. Their notes were emailed to me on the 15th October . I again confirmed my hourly rate. I spent 11 hours commenting on their notes in great detail - covering technical issues pertaining to land leases, land improvements, capitalisation of expenditure and methods to recover such capital expenditure etc. I sent the annotated notes back to the client on 16 October . Further questions and explanations followed pertaining to the formation of a property trust, donation tax etc. These were dealt with by Whatsapp messaging (screen shots have been recorded of the conversations) . I submitted my invoice on 22 October . At this point, the landowner refused to pay what he called my exorbitant fees - R .00 for 11 hours spent annotating the notes that they had sent to me. An additional 2 hours of Whatsapp consultation on 22 October followed regarding Total Amount Invoiced R 5 .00. Via WhatsApp messenger the landowner communicated that he was not going to pay my fees ...but as a gesture of goodwill they would forward a gratuity payment. They paid R .00.
I paid someone for the purchase of some items and arranged a courier. They never met the courier after multiple attempts. The person then agreed to send the money back and has been dodging me since. He says he will pay one month and then doesn't pay. When I follow up he says "Tomorrow" and does not pay. It's been over 16 months since I sent him the money. He still has not paid anything, the plan was R each month for 8 months then R. So a total of R. He lives in East London I am from western cape. I have his full name and ID, bank statements proving all monies.
