LP
Lesiba P
1 reviews | Active since Jun 2015
05 Jun 2015, 14:51
Complaint about debt collectors
Almost 10 years ago, Coombe & Associates was given mandate to collect on behalf of SA Loans the money owed to SA Loans. The capital amount was R5000 which, over the years, despite garnishee order implemented with my employer, escalated to over R14000. Calculations from my employer indicates balance of R2000, while with collectors, it sits at R7000. I requested statement from them last two weeks, which was promised be sent, to date, I still don't have it. I have feeling that I have overpaid what I owe. Assist me to stop garnishee order and to recoup whatever I have over paid. Thanking you and regards.
Helpful (0)
Replies (1)0
Replies (1)
Flemix and Associates Inc's replyOfficial
08 Jun 2015, 08:58Hello lesibapapo,
We act herein on behalf of our client and confirm that we received instructions to collect the outstanding debt through the section 58 and 65J procedure, in terms of the Magistrate's Court Act.
We proceeded to contract an external tracing company to attend to trace and consult you with regard to repayment arrangements.
On or about the 22nd February 2010 tracer consulted you and you acknowledged the debt and consented to an immediate judgment and an emoluments attachment order. You consented to judgment of the handover amount, plus interest at 15.5 %), legal costs, expenses and collection commission until such time as the judgment amount has been paid up. It is our instructions that this was indeed explained to you.
You were handed over for an amount of R 15 686,13 plus interest and legal costs on that amount. As a result interest was added on a monthly basis as per the court order.
I confirm I have emailed you the documents. I also attached a statement.
We will request a statement of the handover amount from our client in order to double check their handover amount and will forward same to you once received.
Kind Regards
Johnathan Aukett
Flemix & Associates Inc.
We act herein on behalf of our client and confirm that we received instructions to collect the outstanding debt through the section 58 and 65J procedure, in terms of the Magistrate's Court Act.
We proceeded to contract an external tracing company to attend to trace and consult you with regard to repayment arrangements.
On or about the 22nd February 2010 tracer consulted you and you acknowledged the debt and consented to an immediate judgment and an emoluments attachment order. You consented to judgment of the handover amount, plus interest at 15.5 %), legal costs, expenses and collection commission until such time as the judgment amount has been paid up. It is our instructions that this was indeed explained to you.
You were handed over for an amount of R 15 686,13 plus interest and legal costs on that amount. As a result interest was added on a monthly basis as per the court order.
I confirm I have emailed you the documents. I also attached a statement.
We will request a statement of the handover amount from our client in order to double check their handover amount and will forward same to you once received.
Kind Regards
Johnathan Aukett
Flemix & Associates Inc.
Flemix and Associates Inc's reply08 Jun 2015, 08:58
Official
Hello lesibapapo,
We act herein on behalf of our client and confirm that we received instructions to collect the outstanding debt through the section 58 and 65J procedure, in terms of the Magistrate's Court Act.
We proceeded to contract an external tracing company to attend to trace and consult you with regard to repayment arrangements.
On or about the 22nd February 2010 tracer consulted you and you acknowledged the debt and consented to an immediate judgment and an emoluments attachment order. You consented to judgment of the handover amount, plus interest at 15.5 %), legal costs, expenses and collection commission until such time as the judgment amount has been paid up. It is our instructions that this was indeed explained to you.
You were handed over for an amount of R 15 686,13 plus interest and legal costs on that amount. As a result interest was added on a monthly basis as per the court order.
I confirm I have emailed you the documents. I also attached a statement.
We will request a statement of the handover amount from our client in order to double check their handover amount and will forward same to you once received.
Kind Regards
Johnathan Aukett
Flemix & Associates Inc.
We act herein on behalf of our client and confirm that we received instructions to collect the outstanding debt through the section 58 and 65J procedure, in terms of the Magistrate's Court Act.
We proceeded to contract an external tracing company to attend to trace and consult you with regard to repayment arrangements.
On or about the 22nd February 2010 tracer consulted you and you acknowledged the debt and consented to an immediate judgment and an emoluments attachment order. You consented to judgment of the handover amount, plus interest at 15.5 %), legal costs, expenses and collection commission until such time as the judgment amount has been paid up. It is our instructions that this was indeed explained to you.
You were handed over for an amount of R 15 686,13 plus interest and legal costs on that amount. As a result interest was added on a monthly basis as per the court order.
I confirm I have emailed you the documents. I also attached a statement.
We will request a statement of the handover amount from our client in order to double check their handover amount and will forward same to you once received.
Kind Regards
Johnathan Aukett
Flemix & Associates Inc.