CJvV
Cornelius Janse van Vuuren
1 reviews | Active since Jan 2021
08 Mar 2026, 11:17
Bad Service
They are bad like in the worst ever consultants I ever spoke to.Rude.Makes you feel like a ********.No help.The one consultant does not know what the other consultants deciced.Bad,bad service.Just takes money and gives you **** phones.
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Replies (3)0
Replies (3)CJvV
Cornelius Janse van Vuuren's updateReviewer Update
10 Mar 2026, 19:12At last they contacted me.Asking again for my ID and proof of payment.Said the amount is now showing on my statement.Funny thing is after a year I have never recieved any statement or account from them.Only just recieved calls that I need to pay.I don't have the phone anymore because it could'nt be repaired.It still shows a negative impact on the credit bureaus.This company is useless.They just put debi checks on my bank.I give permission then they say it didn't go through but on my bank iy shows it did.Then they put it through again.
CJvV
Cornelius Janse van Vuuren's update10 Mar 2026, 19:12
Reviewer Update
At last they contacted me.Asking again for my ID and proof of payment.Said the amount is now showing on my statement.Funny thing is after a year I have never recieved any statement or account from them.Only just recieved calls that I need to pay.I don't have the phone anymore because it could'nt be repaired.It still shows a negative impact on the credit bureaus.This company is useless.They just put debi checks on my bank.I give permission then they say it didn't go through but on my bank iy shows it did.Then they put it through again.
Blue Label Connect's replyOfficial
12 Mar 2026, 08:32 Good day,
Thank you for reaching out and bringing the matter to our attention, we would like to apologize for the inconvenience caused. Kindly note that we are currently reviewing your query and will provide you with feedback promptly.
Kind regards
BLC Customer Service
Thank you for reaching out and bringing the matter to our attention, we would like to apologize for the inconvenience caused. Kindly note that we are currently reviewing your query and will provide you with feedback promptly.
Kind regards
BLC Customer Service
Blue Label Connect's reply12 Mar 2026, 08:32
Official
Good day,
Thank you for reaching out and bringing the matter to our attention, we would like to apologize for the inconvenience caused. Kindly note that we are currently reviewing your query and will provide you with feedback promptly.
Kind regards
BLC Customer Service
Thank you for reaching out and bringing the matter to our attention, we would like to apologize for the inconvenience caused. Kindly note that we are currently reviewing your query and will provide you with feedback promptly.
Kind regards
BLC Customer Service
Blue Label Connect's replyOfficial
16 Apr 2026, 12:01 Good day,
As per the email correspondence provided, please be advised that an outstanding balance was incurred as a result of the promissory arrangement made at inception of your contract not being fulfilled, despite multiple attempts to contact you telephonically and banking details being provided to facilitate payment.
The multiple debit transactions were processed in order to recover the outstanding balance and ensure that the contract was brought up to date.
However, following a review of your account, it has been confirmed that the outstanding balance was settled on 17/02/2026, and there will be no outstanding balance once your current payment has been confirmed by finance.
Regards,
Tshepang
As per the email correspondence provided, please be advised that an outstanding balance was incurred as a result of the promissory arrangement made at inception of your contract not being fulfilled, despite multiple attempts to contact you telephonically and banking details being provided to facilitate payment.
The multiple debit transactions were processed in order to recover the outstanding balance and ensure that the contract was brought up to date.
However, following a review of your account, it has been confirmed that the outstanding balance was settled on 17/02/2026, and there will be no outstanding balance once your current payment has been confirmed by finance.
Regards,
Tshepang
Blue Label Connect's reply16 Apr 2026, 12:01
Official
Good day,
As per the email correspondence provided, please be advised that an outstanding balance was incurred as a result of the promissory arrangement made at inception of your contract not being fulfilled, despite multiple attempts to contact you telephonically and banking details being provided to facilitate payment.
The multiple debit transactions were processed in order to recover the outstanding balance and ensure that the contract was brought up to date.
However, following a review of your account, it has been confirmed that the outstanding balance was settled on 17/02/2026, and there will be no outstanding balance once your current payment has been confirmed by finance.
Regards,
Tshepang
As per the email correspondence provided, please be advised that an outstanding balance was incurred as a result of the promissory arrangement made at inception of your contract not being fulfilled, despite multiple attempts to contact you telephonically and banking details being provided to facilitate payment.
The multiple debit transactions were processed in order to recover the outstanding balance and ensure that the contract was brought up to date.
However, following a review of your account, it has been confirmed that the outstanding balance was settled on 17/02/2026, and there will be no outstanding balance once your current payment has been confirmed by finance.
Regards,
Tshepang