I have been harassed by this company which i don't know

MBONGENI MHLONGO

Amount Outstanding in ZAR R2068.42

Our Client: Computech Credit Services Pty Ltd

This letter concerns the amount which remains outstanding despite several requests for payment.

We demand that payment of the full amount be made within 7 (seven) days. The amount needs to be deposited into the following bank account.

Please use the reference below.

If this matter is not resolved within 7 (seven) days, we reserve the right to commence late stage proceedings to recover the debt without further notice to you and this letter may be provided in court as evidence of your failure to pay.

Your co-operation and prompt attention herein is anticipated.

First National Bank Account Number: *** Branch Code: 250655 Branch: Carlswald Account Type: Trust/Current Account Account Name: Credit Intelligence Pty Ltd

Use ***

Collections Department CREDIT INTEL Tel: *** Fax: ***Email: *** Website: www.creditintel.co.za Registered Debt Collectors 51895/11 Disclaimer: http://www.creditintel.co.za/tc.htm

I don't owe them .