Overbilling inappropriate Deceit

Dear Lesiba Kindly ensure refund is also paid back into the FPT Body Corporate account as per the CSOS ACT and requirement to ensure the building is fully operational whilst we need to attend to other costs.hence the Body Corporate has its own interest bearing maintenance,savings account.

Had Tshwane not overbilled this overpayment would have not taken place to date as overcharge by Tshwane hence the credit in Tshwanes account will not bare any interest nor can the building sustain current and future expenses will now need to consult attorneys as yu adamant not to.refund kicking clients from pillar to post making it very inconvenient since 21 November 2023, deceiving clients inappropriately with overbilling resulted in overpayment with no refund on your terms and conditions.

Due to the overbilling which has since resulted in overpayment instead of average( as advised by *** )being charged whilst the matter was reported to your offices since 21st November 2023 which resolved this week.

Kindly provide proof of payment of the refund to generate interest in it's MICHAEL HOUSE BODY CORPORATE Maintenance and Reserve account instead of sitting in Tshwanes account as a matter of urgency these funds are required into the companies account as stated above and attached to this email.

This is not ethical whilst Tshwane has OVERCHARGED R63000 exhausted all the Body Corporate funds unable to pay the day to day expenses and the nerve too offset for the next 8 months.