Account

Here by I want to understand why is so much needed before the 15/12/2015 according to the sms received today.<br> I quote the sms as we have received it:<br> Dear Autopage Client herewith a friendly reminder that your current invoice is R571.83 due on the 15th Please pay at Absa *** BR 537155 ref***. <br> <br> It all started in October 2015 when the debit order was stopped at the credit department of Altech Autopage and ever since there was a problem and the arrangement was made that the account will be paid on the 2nd of every month. I did not wanted to upgrade and the next moment I received a new phone so I decided to keep it and pay like the arrangement of the 2nd of every month. The beginning of December the phone was switched off (suspended) twice when I phoned they said it was wrongfully suspended. So now I need to know what we are going to do about this account.<br> <br> According to what I have printed now from your (my account) website due is R88.00 and not R571.83 I see that the payments that was made on the 2nd and the 27th of November you did receive. <br> <br> I see that the BIS is still on the invoice which she did cancel through the call center as well. She did info