1 reviews | Active since May 2016
awaiting incorrect debit order refund
<p>On the 2 April 2016 chubb took R399.00 form my bank account.</p> <p>This was a mistake. Which I understand.</p> <p>On the 05 May 2016 I received an email stating that they had problems <span style="color: black; font-family: 'Helvetica',sans-serif; font-size: 12pt; mso-fareast-font-family: Calibri; mso-fareast-theme-font: minor-latin; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-ZA; mso-fareast-language: EN-ZA; mso-bidi-language: AR-SA;">in processing credit and refunds at head office due to month end (copied from their email).</span></p> <p> </p> <p><span style="color: black; font-family: 'Helvetica',sans-serif; font-size: 12pt; mso-fareast-font-family: Calibri; mso-fareast-theme-font: minor-latin; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-ZA; mso-fareast-language: EN-ZA; mso-bidi-language: AR-SA;">On 09 May 2016 I asked if they are going to pay me back with interest at prime +2.</span></p> <p><span style="color: black; font-family: 'Helvetica',sans-serif; font-size: 12pt; mso-fareast-font-family: Calibri; mso-fareast-theme-font: minor-latin; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-ZA; mso-fareast-language: EN-ZA; mso-bidi-language: AR-SA;">In this email I asked when will I receive my money back.</span></p> <p> </p> <p><span style="color: black; font-family: 'Helvetica',sans-serif; font-size: 12pt; mso-fareast-font-family: Calibri; mso-fareast-theme-font: minor-latin; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-ZA; mso-fareast-language: EN-ZA; mso-bidi-language: AR-SA;">Today is the 12 May 2016 and no one rep**** back to me or paid me.</span></p> <p> </p> <p><span style="color: black; font-family: 'Helvetica',sans-serif; font-size: 12pt; mso-fareast-font-family: Calibri; mso-fareast-theme-font: minor-latin; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-ZA; mso-fareast-language: EN-ZA; mso-bidi-language: AR-SA;">I really hope that the debtors manager of chubb check it debtors againg and see that Rupert Nagel needs to bepaid a refund.</span></p> <p> </p> <p><span style="color: black; font-family: 'Helvetica',sans-serif; font-size: 12pt; mso-fareast-font-family: Calibri; mso-fareast-theme-font: minor-latin; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-ZA; mso-fareast-language: EN-ZA; mso-bidi-language: AR-SA;">Have a great Day</span></p> <p><span style="color: black; font-family: 'Helvetica',sans-serif; font-size: 12pt; mso-fareast-font-family: Calibri; mso-fareast-theme-font: minor-latin; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-ZA; mso-fareast-language: EN-ZA; mso-bidi-language: AR-SA;">Rupert Nagel</span></p> <p><span style="color: black; font-family: 'Helvetica',sans-serif; font-size: 12pt; mso-fareast-font-family: Calibri; mso-fareast-theme-font: minor-latin; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-ZA; mso-fareast-language: EN-ZA; mso-bidi-language: AR-SA;">***</span></p> <p> </p> <p> </p>
Thank you for allowing us the opportunity of resolving your issue. Details of the incident and your contact information have been forwarded to the manager, to ensure a speedy and amicable resolution.
Your query reference is: 130422
Should you need any further assistance please do not hesitate to call the Chubb Assist Line on ***.
Regards
Eugene Roman
Chubb National Customer Service Centre
Best regards,
Thank you for allowing us the opportunity of resolving your issue. Details of the incident and your contact information have been forwarded to the manager, to ensure a speedy and amicable resolution.
Your query reference is: 130422
Should you need any further assistance please do not hesitate to call the Chubb Assist Line on ***.
Regards
Eugene Roman
Chubb National Customer Service Centre
Best regards,
