1 reviews | Active since Apr 2020
Unauthorized Debit Order
In that of the 30th of March 2023 I recieved a debit mandate for a company handling my debt review which displayed an amount i did not agree too. As per the mandate i declined it based om the fact that i did not agree to be debited thw amount specified(R1700). Since then i have used 4 different channels to have a debit order that was mot authorized in the first place to be reversed as i am cancelling the agreement with the Debt review company. African bank has been giving me a run around and i honestly feel sorry for the ladies in New Germany branch in Durban 3610 as they feel the wrath and dissatisfaction I have for the company at this point. I have been requested to provide evidence that it was declined, which i sent screenshots and they still stated it needed to hw investigated. I requested for the reversal as the complaints department can see it was declined but this has not been actioned. You are meant to keep my money safe and i have to feel that way but this has clearly shown there's lack of empathy for the consumer based on your turnaround times for queries to be resolved. I need an immediate resolution for thia issue. I have also submitted a sworn affidavit from the local authorities to confirm this was not authorized.
Reference number for complaint is:***
My reference
Your African Bank Support Specialist team
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Your African Bank Support Specialist team
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Talk to you soon.
Your African Bank Support Specialist team
***
Talk to you soon.
Your African Bank Support Specialist team
***
How do you state my issue is resolved when you have not fulfilled 1 of many promises already made to me. I have not received a call back nor email confirmation of what the outcome is, if you will not own up to an error on your part. I have substantiated my statements and i deserve feedback on the outcome and nothing less than a correction of the debit order.
How do you state my issue is resolved when you have not fulfilled 1 of many promises already made to me. I have not received a call back nor email confirmation of what the outcome is, if you will not own up to an error on your part. I have substantiated my statements and i deserve feedback on the outcome and nothing less than a correction of the debit order.
How can i get such a message when my issue has not been resolved?
Oh and the number is of no help
How can i get such a message when my issue has not been resolved?
Oh and the number is of no help
