TM
Trevelyn M
1 reviews | Active since Jan 2015
15 Dec 2015, 14:17
Unfair default listing
I was a sales representative with Avon for a number of years. I was shocked when I found out about a default listing on my credit record. Avon did not inform me of their intention to send a default on my name. I have paid everything which was owed to Avon and am no longer their representative. I have tried e mailing and calling them numerous times to send me a statement of account to prove that I indeed owe that amount of R223 but with no luck. I do not have any of my receipts as it was a while back and have moved places.I need to get this sorted out as it is ruining my chances of applying for a home loan.
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Avon Justine's replyOfficial
17 Dec 2015, 14:10Hello jd@1,
Thank you for bringing this query to our attention.
We contacted you on the number provided to no avail.
Please note last invoice dated 18th April 2013 was only paid on the 15th of May 2014.
Debt collectors did contact you, please see below history for your reference:
21/06-13 00:00 ptp on 05/06 r532.89
09/07-13 00:00 ptp R300 31/07/13,
15/08-13 00:00 ptp 31-08-2013 full amount
02/10-13 00:00 Rep adv somebody was supposed to make payment, will follow up.
14/10-13 00:00 rep says that one of her reps was supposed to make payment
24/10-13 00:00 dropped call.
25/10-13 00:00 rep dropped call
08/11-13 00:00 ptp 30/11
15/11-13 00:00 Dropped call
15/11-13 00:00 ptp R100 30/11/13
10/01-14 00:00 PTP r312.89 on 31 Jan
29/01-14 00:00 ptp confirmed
18/02-14 00:00 voicemail lite
27/03-14 00:00 dropped call
04/04-14 00:00 ptp 222.89 date 5.5.2014
The paid up letter is sent to the email address provided.
Please feel free to contact Credit Control on *** or ***
Warm Regards
Avon Justine
Thank you for bringing this query to our attention.
We contacted you on the number provided to no avail.
Please note last invoice dated 18th April 2013 was only paid on the 15th of May 2014.
Debt collectors did contact you, please see below history for your reference:
21/06-13 00:00 ptp on 05/06 r532.89
09/07-13 00:00 ptp R300 31/07/13,
15/08-13 00:00 ptp 31-08-2013 full amount
02/10-13 00:00 Rep adv somebody was supposed to make payment, will follow up.
14/10-13 00:00 rep says that one of her reps was supposed to make payment
24/10-13 00:00 dropped call.
25/10-13 00:00 rep dropped call
08/11-13 00:00 ptp 30/11
15/11-13 00:00 Dropped call
15/11-13 00:00 ptp R100 30/11/13
10/01-14 00:00 PTP r312.89 on 31 Jan
29/01-14 00:00 ptp confirmed
18/02-14 00:00 voicemail lite
27/03-14 00:00 dropped call
04/04-14 00:00 ptp 222.89 date 5.5.2014
The paid up letter is sent to the email address provided.
Please feel free to contact Credit Control on *** or ***
Warm Regards
Avon Justine
Avon Justine's reply17 Dec 2015, 14:10
Official
Hello jd@1,
Thank you for bringing this query to our attention.
We contacted you on the number provided to no avail.
Please note last invoice dated 18th April 2013 was only paid on the 15th of May 2014.
Debt collectors did contact you, please see below history for your reference:
21/06-13 00:00 ptp on 05/06 r532.89
09/07-13 00:00 ptp R300 31/07/13,
15/08-13 00:00 ptp 31-08-2013 full amount
02/10-13 00:00 Rep adv somebody was supposed to make payment, will follow up.
14/10-13 00:00 rep says that one of her reps was supposed to make payment
24/10-13 00:00 dropped call.
25/10-13 00:00 rep dropped call
08/11-13 00:00 ptp 30/11
15/11-13 00:00 Dropped call
15/11-13 00:00 ptp R100 30/11/13
10/01-14 00:00 PTP r312.89 on 31 Jan
29/01-14 00:00 ptp confirmed
18/02-14 00:00 voicemail lite
27/03-14 00:00 dropped call
04/04-14 00:00 ptp 222.89 date 5.5.2014
The paid up letter is sent to the email address provided.
Please feel free to contact Credit Control on *** or ***
Warm Regards
Avon Justine
Thank you for bringing this query to our attention.
We contacted you on the number provided to no avail.
Please note last invoice dated 18th April 2013 was only paid on the 15th of May 2014.
Debt collectors did contact you, please see below history for your reference:
21/06-13 00:00 ptp on 05/06 r532.89
09/07-13 00:00 ptp R300 31/07/13,
15/08-13 00:00 ptp 31-08-2013 full amount
02/10-13 00:00 Rep adv somebody was supposed to make payment, will follow up.
14/10-13 00:00 rep says that one of her reps was supposed to make payment
24/10-13 00:00 dropped call.
25/10-13 00:00 rep dropped call
08/11-13 00:00 ptp 30/11
15/11-13 00:00 Dropped call
15/11-13 00:00 ptp R100 30/11/13
10/01-14 00:00 PTP r312.89 on 31 Jan
29/01-14 00:00 ptp confirmed
18/02-14 00:00 voicemail lite
27/03-14 00:00 dropped call
04/04-14 00:00 ptp 222.89 date 5.5.2014
The paid up letter is sent to the email address provided.
Please feel free to contact Credit Control on *** or ***
Warm Regards
Avon Justine