Debit Orders Part 2

Item: National Security & Fire
Rating: 2
Author: Riaz M

Hi<br> <br> I have received an invoice/statement AGAIN this month stating that I owe Chubb R1587-88. Is this a mistake on your side or will I have to reverse/dispute yet another transaction? This does look bad on my credit reference every time I do this. Can someone sort this out? This is the second complaint that I am logging regarding the exact same problem on this site. The reference number i received previously was Your reference is: 93443<br> <br> Regards,

Helpful (0)

Replies (1)

National Security & Fire's replyOfficial

20 Nov 2015, 08:57

Hello Riaz.meer,

Thank you for bringing this issue to our attention.

I will forward your complaint to the manager, Salomi Vermaak, to follow this up urgently and revert back to you soonest.

Your ticket reference for this query is: 98642

Should you need any further assistance please do not hesitate to call the Chubb Assist Line on ***.

Regards

Chubb National Customer Service Centre

Best regards,

National Security & Fire's reply20 Nov 2015, 08:57

Official

Best regards,

Debit Orders Part 2

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