Computech and Credit Intel ******** people

his company has been sending me messages for the past year now and it is irritating. They claim I owe their client Computech money for services I never received. This is the latest message I received this morning:

Amount Outstanding in ZAR R2507.87

Our Client: Computech Credit Services Pty Ltd

We have repeatedly requested payment of the above mentioned amount on your long overdue account. You have chosen to ignore our pleas for payment.

Accordingly, we intend to turn this account over to our late stage department within the next 10 (ten) days unless payment, or an acceptable proposal for payment is obtained from you.

If there is any dispute regarding the amount of debt, we request you to contact our offices at the earliest.

You are requested to pay the amount within 10 (ten) days from the date of receiving this letter. Please bear in mind that we may be authorized to levy an interest on the amount of debt within the collection period. All legal costs and interest will be for your account. Banking details are as follows: In the event of not receiving the aforementioned payment, we will be forced to take stringent late stage action to recover the same.

Your co-operation and prompt attention herein is anticipated.

I am so tired as I have been asking them for proof of services rendered and they have continued to fail to provide this proof. I wish the ICT and NCR would deal with these people at once.

#WIN