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Amount Outstanding in ZAR R1419.76

Our Client: Computech Credit Services Pty Ltd

We have contacted you several times by now and have discussed arrangements for the payment of your account. So far we have not received any sign of your co-operation. Therefore, we must insist on immediate payment.

Received that message from their debt collectors. Upon calling and requesting for proof of my debt and proof of them contacting me and arranging payment as they record calls they inform me that sms and email are the arrangement and they've never called.

What sort of nonsense is that? I've never heard of the company and all of a sudden I owe them Money.

Anyone with information of how to handle them?