DEBT COLLECTING FIRMS UNCONSCIONABLE

Good Day

Thank you for your response. Unfortunately the Account was handed over on the 27th of February 2020 with instructions given from our Client and all our fees are billed according to the debt collectors act. So there for the fees outstanding will remain due. Please note all correspondence is cost related to this Account.

Kind Regards

DEBT WAS PAID TO THE SERVICE PROVIDER AND THIS COMPANY IS ATTEMPTING TO CONTINUE TO CHARGE FEES WHEN PROOF OF SAID PAYMENT WAS PROVIDED. UNCONCSIONABLE BEHAVIOUR.