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SUPPLIER

Vericred

INDUSTRY Financial
BRANCH / AREA Bloemfontein COUNTRY South Africa
TIME / DATE 09:16 Mon 7 Nov PERSON RESPONSIBLE Gloria / Ms C Oliphant
CUSTOMER ciarajayne View all reports by user
PROBLEM

Billing / Accounts

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INCIDENT Mon 7 Nov
HEADLINE

DOH Account - SMS Request for payment

During February 2011 I received a letter of demand from your offices. I contacted your office and spoke to a lady called Elizabeth, informed me that I should ignore further notices from your company if I keep up with my payments due to the DOH not allocating payments correctly.On the first of August 2011 I received a call from a Ms Oliphant, who demanded payment. I informed her that I have kept up with the schedule with the DOH and emailed her my proof of payments.On the 7th October 2011 I received a call from Gloria at the Bloemfontein branch requesting payment. I emailed her the proof of payment plus recon report that I drafted, detailing that I underpaid account: T15100089836 by R2495.00, I overpaid invoice P1510126455 by R2495.00 which balances the two out. To date I have not received any letter from your company, however received sms on Saturday requesting payment of R3686.51. I dont have any arrangement with your company concerning payment, nor have I received any feedback from Gloria, Elizabeth or anyone else at the Bloemfontein office. Can you kindly advise as to what steps I should take as the DOH dont want to sort this out as they have handed it over to you? Kind Regards
SUPPLIER'S RESPONSE Vericred Time and Date 09:31:11 | Mon 7 Nov 11
Hello ciarajayne,

I will contact you during the course of the day for proof of payment on account P1510126455 as this account does not reflect on our system.
Regards
Debbie
CUSTOMER'S FEEDBACK ciarajayne Time and Date 15:50:35 | Wed 9 Nov 11
Quite Impressed: Debbie contacted me shortly after my initial log. We are still awaiting further information from third party,the Department of Health and then hopefully matter will be resolved.

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