1 reviews | Active since Mar 2018
DISAPPOINTED CUSTOMER
I am utterly appalled by the treatment and unrelenting threats that I am getting from Body Lab gym for what they call unpaid subscriptions when the statement they have sent me clearly indicates they have not been submitting a debit order on my account. How can I be handed over to lawyers or even billed interest on amounts that were never debited or even attempted to be debited on my account. EXPLOITATION IN THE HIGHEST!!! Can you believe this: THEY ARE SO DESPERATE THAT THEY ARE BILLING ME FOR THE CALL THEY MADE TO ME TO ENQUIRE ON THE NONE PAYMENT!! These ****** are charging me for sms’s they claim to have sent to me, call they have made or attempted to make to me, unpaid fees and interest on amount they never even tried to take! Every time I get a call from them, they cannot answer to why they have not been debiting my account. All they are interested in is this farfetched amount that they claim I’m owing them. I am so not going to be intimidated by Body Lab or their underhanded tactics and tricks. So technically Body Lab are billing be for the forth coming months that we haven’t even entered into yet, for the past 4 month that they did not debit and they adding 10.5% interest on top of it all. BODY LAB YOU ARE *****ED, SLY AND YOU OPERATE WORSE THAN A SINDICATE!!!!!!!!!
The abovementioned matter refers.
The complainant signed a contract with Body Lab on the 26/01/2017.
The complainant then cancelled the contract on 24/02/2017 as she was relocating to anther province. On the 16/03/2017 the complainant cancelled her cancellation and reinstated the contract.
Unfortunately the complainant then defaulted, did not correct her defaults and as such was handed over for the debt collection /litigation process.
Here with in chronological order the list of events on the default account:
24/02/2017 Debit order payment of R200.00 received
24/02/2017 Contract cancelled with Member Request Form Nr 73027 and payment arrangement changed to cash
02/03/2017 Contract cancellation penalty fee R1498.80
16/03/2017 Contract to be re-instated as per Member Request Nr 75832
22/03/2017 Contract re-instated to R200.00 per month
28/03/2017 No payment received on monthly fee
28/04/2017 No payment received on monthly fee
28/05/2017 No payment received on monthly fee
28/05/2017 No payment received on maintenance levy
09/06/2017 Contract handed over for collection / litigation purposes
18/07/2017 Debit order arrangement made with Bennett and Associates for R300.00 per month
25/07/2017 Payment of R300.00 received with Bennett and Associates
26/08/2017 Payment of R300.00 received with Bennett and Associates
27/09/2017 Payment of R300.00 received with Bennett and Associates
25/10/2017 Payment of R300.00 received with Bennett and Associates
24/11/2017 Payment of R300.00 received with Bennett and Associates
07/12/2017 Debit order payment of R300.00 disputed for month of October 2017
07/12/2017 Debit order payment of R300.00 disputed for month of November 2017
21/12/2017 Bank payment of R600.00 received
All fees, expenses and interest billed by either our debt collectors or attorneys are done so within the ambit of their selective governing bodies and the legislation that applies thereto.
Regards
The abovementioned matter refers.
The complainant signed a contract with Body Lab on the 26/01/2017.
The complainant then cancelled the contract on 24/02/2017 as she was relocating to anther province. On the 16/03/2017 the complainant cancelled her cancellation and reinstated the contract.
Unfortunately the complainant then defaulted, did not correct her defaults and as such was handed over for the debt collection /litigation process.
Here with in chronological order the list of events on the default account:
24/02/2017 Debit order payment of R200.00 received
24/02/2017 Contract cancelled with Member Request Form Nr 73027 and payment arrangement changed to cash
02/03/2017 Contract cancellation penalty fee R1498.80
16/03/2017 Contract to be re-instated as per Member Request Nr 75832
22/03/2017 Contract re-instated to R200.00 per month
28/03/2017 No payment received on monthly fee
28/04/2017 No payment received on monthly fee
28/05/2017 No payment received on monthly fee
28/05/2017 No payment received on maintenance levy
09/06/2017 Contract handed over for collection / litigation purposes
18/07/2017 Debit order arrangement made with Bennett and Associates for R300.00 per month
25/07/2017 Payment of R300.00 received with Bennett and Associates
26/08/2017 Payment of R300.00 received with Bennett and Associates
27/09/2017 Payment of R300.00 received with Bennett and Associates
25/10/2017 Payment of R300.00 received with Bennett and Associates
24/11/2017 Payment of R300.00 received with Bennett and Associates
07/12/2017 Debit order payment of R300.00 disputed for month of October 2017
07/12/2017 Debit order payment of R300.00 disputed for month of November 2017
21/12/2017 Bank payment of R600.00 received
All fees, expenses and interest billed by either our debt collectors or attorneys are done so within the ambit of their selective governing bodies and the legislation that applies thereto.
Regards