RG
Reitumetse G
1 reviews | Active since Dec 2020
29 Dec 2021, 14:52
DO NOT JOIN WITH DEBT CHECK!!!!!!
This is the worst debt counseling company, I received summon whilst signed to them , they failed to take accountability and responsibility.
I stated Feb 2020 and still no court order reveived. Creditors are still calling me telling me i do not appear under debt review.
I am terminating my services and they are telling me to pay before getting my court order its been over a year.
Do not join this company
Helpful (0)
Replies (4)0
Replies (4)
Debt Check's replyOfficial
29 Dec 2021, 15:11Good day,
We had 100 % acceptance from all your credit providers. During the COVID period you could not pay your accounts according to the final acceptances. We sent a Form 17.3 (change of circumstances) to all your creditors which gave you 3 - 6 months relief of non payment. They have subsequently terminated because payment was still not forth coming. We have presented you with an option to pay via the attorney's which you were also not able to do, hence the summons received. Should you require further clarity on the above, please feel free in contacting our offices, as we have previously explained all of this to you.
We had 100 % acceptance from all your credit providers. During the COVID period you could not pay your accounts according to the final acceptances. We sent a Form 17.3 (change of circumstances) to all your creditors which gave you 3 - 6 months relief of non payment. They have subsequently terminated because payment was still not forth coming. We have presented you with an option to pay via the attorney's which you were also not able to do, hence the summons received. Should you require further clarity on the above, please feel free in contacting our offices, as we have previously explained all of this to you.
Best regards,
Debt Check's reply29 Dec 2021, 15:11
Official
Good day,
We had 100 % acceptance from all your credit providers. During the COVID period you could not pay your accounts according to the final acceptances. We sent a Form 17.3 (change of circumstances) to all your creditors which gave you 3 - 6 months relief of non payment. They have subsequently terminated because payment was still not forth coming. We have presented you with an option to pay via the attorney's which you were also not able to do, hence the summons received. Should you require further clarity on the above, please feel free in contacting our offices, as we have previously explained all of this to you.
We had 100 % acceptance from all your credit providers. During the COVID period you could not pay your accounts according to the final acceptances. We sent a Form 17.3 (change of circumstances) to all your creditors which gave you 3 - 6 months relief of non payment. They have subsequently terminated because payment was still not forth coming. We have presented you with an option to pay via the attorney's which you were also not able to do, hence the summons received. Should you require further clarity on the above, please feel free in contacting our offices, as we have previously explained all of this to you.
Best regards,
RG
Reitumetse G's updateReviewer Update
29 Dec 2021, 15:44Good day
Please do not supply false information to the public.
1. I joined Feb
2. March Covid happened i was on furlong at work with no income all documents sent to you as proof
3. You failed to liase with creditors for partial payments
4. Standard bank sent email to increase installments you failed to send it to me. Hence i received the summon
Standrad bank asked me if i received the letter and i told them no communication was sent to me.
DID YOU SEND M COMMUNICATION FROM STANDARD BANK ?
DID I NOT KEEP YOU UPDATED ON COVID AND MY INDUSTRY OPERATING UNDER LEVEL 1 RESTRICTIONS ?
DID I NOT CALL YOU IN NOVEMBER WHEN I RETURNED FROM WORK ?
DID I NOT FOLLOW UP ON BANKING DETAILS REGULARLY AS YOUR DETAILS CHANGED MONTHLY?
PLEASE RESPOND TO THE ABOVE AND STOP LYING TO THE PUBLIC
"PEOPLE I AM CURRENTLY PAYING OFF MY DEBT BY MYSELF WITH OUT THEIR HELP. MADE NEW ARRANGEMENTS WITH MY CREDITORS"
DO NOT LISTEN TO THESE PEOPLE!!!!
THEY WILL TAKE YOUR MONEY AND LEAVE YOU WORSE OFF THAN HOW YOU STARTED. PLEASE SEE THEIR COMPANY REVIEWS THAT WILL PROVIDE CLARITY.
Please do not supply false information to the public.
1. I joined Feb
2. March Covid happened i was on furlong at work with no income all documents sent to you as proof
3. You failed to liase with creditors for partial payments
4. Standard bank sent email to increase installments you failed to send it to me. Hence i received the summon
Standrad bank asked me if i received the letter and i told them no communication was sent to me.
DID YOU SEND M COMMUNICATION FROM STANDARD BANK ?
DID I NOT KEEP YOU UPDATED ON COVID AND MY INDUSTRY OPERATING UNDER LEVEL 1 RESTRICTIONS ?
DID I NOT CALL YOU IN NOVEMBER WHEN I RETURNED FROM WORK ?
DID I NOT FOLLOW UP ON BANKING DETAILS REGULARLY AS YOUR DETAILS CHANGED MONTHLY?
PLEASE RESPOND TO THE ABOVE AND STOP LYING TO THE PUBLIC
"PEOPLE I AM CURRENTLY PAYING OFF MY DEBT BY MYSELF WITH OUT THEIR HELP. MADE NEW ARRANGEMENTS WITH MY CREDITORS"
DO NOT LISTEN TO THESE PEOPLE!!!!
THEY WILL TAKE YOUR MONEY AND LEAVE YOU WORSE OFF THAN HOW YOU STARTED. PLEASE SEE THEIR COMPANY REVIEWS THAT WILL PROVIDE CLARITY.
RG
Reitumetse G's update29 Dec 2021, 15:44
Reviewer Update
Good day
Please do not supply false information to the public.
1. I joined Feb
2. March Covid happened i was on furlong at work with no income all documents sent to you as proof
3. You failed to liase with creditors for partial payments
4. Standard bank sent email to increase installments you failed to send it to me. Hence i received the summon
Standrad bank asked me if i received the letter and i told them no communication was sent to me.
DID YOU SEND M COMMUNICATION FROM STANDARD BANK ?
DID I NOT KEEP YOU UPDATED ON COVID AND MY INDUSTRY OPERATING UNDER LEVEL 1 RESTRICTIONS ?
DID I NOT CALL YOU IN NOVEMBER WHEN I RETURNED FROM WORK ?
DID I NOT FOLLOW UP ON BANKING DETAILS REGULARLY AS YOUR DETAILS CHANGED MONTHLY?
PLEASE RESPOND TO THE ABOVE AND STOP LYING TO THE PUBLIC
"PEOPLE I AM CURRENTLY PAYING OFF MY DEBT BY MYSELF WITH OUT THEIR HELP. MADE NEW ARRANGEMENTS WITH MY CREDITORS"
DO NOT LISTEN TO THESE PEOPLE!!!!
THEY WILL TAKE YOUR MONEY AND LEAVE YOU WORSE OFF THAN HOW YOU STARTED. PLEASE SEE THEIR COMPANY REVIEWS THAT WILL PROVIDE CLARITY.
Please do not supply false information to the public.
1. I joined Feb
2. March Covid happened i was on furlong at work with no income all documents sent to you as proof
3. You failed to liase with creditors for partial payments
4. Standard bank sent email to increase installments you failed to send it to me. Hence i received the summon
Standrad bank asked me if i received the letter and i told them no communication was sent to me.
DID YOU SEND M COMMUNICATION FROM STANDARD BANK ?
DID I NOT KEEP YOU UPDATED ON COVID AND MY INDUSTRY OPERATING UNDER LEVEL 1 RESTRICTIONS ?
DID I NOT CALL YOU IN NOVEMBER WHEN I RETURNED FROM WORK ?
DID I NOT FOLLOW UP ON BANKING DETAILS REGULARLY AS YOUR DETAILS CHANGED MONTHLY?
PLEASE RESPOND TO THE ABOVE AND STOP LYING TO THE PUBLIC
"PEOPLE I AM CURRENTLY PAYING OFF MY DEBT BY MYSELF WITH OUT THEIR HELP. MADE NEW ARRANGEMENTS WITH MY CREDITORS"
DO NOT LISTEN TO THESE PEOPLE!!!!
THEY WILL TAKE YOUR MONEY AND LEAVE YOU WORSE OFF THAN HOW YOU STARTED. PLEASE SEE THEIR COMPANY REVIEWS THAT WILL PROVIDE CLARITY.
RG
Reitumetse G's updateReviewer Update
29 Dec 2021, 15:48Further people I was assisted by my lawyers from Legal wise to get back on my feet.
This company does not have stable employees , they change employees regularly my account has been handled by 5 different people since Feb 2021.
This company does not have stable employees , they change employees regularly my account has been handled by 5 different people since Feb 2021.
RG
Reitumetse G's update29 Dec 2021, 15:48
Reviewer Update
Further people I was assisted by my lawyers from Legal wise to get back on my feet.
This company does not have stable employees , they change employees regularly my account has been handled by 5 different people since Feb 2021.
This company does not have stable employees , they change employees regularly my account has been handled by 5 different people since Feb 2021.
Debt Check's replyOfficial
07 Jan 2022, 12:53Good day Ms Reitumetse;
We have liaised with all your creditors on your change of circumstances regarding your reduced / no income via the Form 17.3 (change of circumstances) process which you were notified of as well. Your creditors generally allows for an approximate 3 - 6 months of non payment / partial payment (April - September). Your creditors are not obligated to accept the partial / non payment.
When you returned in November; the bank had already terminated your account and started the legal process. Once you started working again and paying; the amount you were paying was less than your original installment. This partial payment was not enough to cover the vehicle, let alone your other creditors (this was also communicated to you). We tried to re-negotiate a lesser installment which the bank declined and insisted that we bring the arrears up to date first. You were unable to do so or unable to meet the demands / requests from the attorneys; therefore they continued with issuing you with a summons.
This is an unfortunate position you are left in; however it is not Debt Check's call to make to have your accounts reinstated. The bank is also not obligated to reinstate your account. If you are able to pay according to the accepted installment; and pay extra towards the arrears as discussed, then it is very difficult to assist you as explained in previous communication to you.
Should you still need further clarity; please feel free in communicating this with our offices.
We have liaised with all your creditors on your change of circumstances regarding your reduced / no income via the Form 17.3 (change of circumstances) process which you were notified of as well. Your creditors generally allows for an approximate 3 - 6 months of non payment / partial payment (April - September). Your creditors are not obligated to accept the partial / non payment.
When you returned in November; the bank had already terminated your account and started the legal process. Once you started working again and paying; the amount you were paying was less than your original installment. This partial payment was not enough to cover the vehicle, let alone your other creditors (this was also communicated to you). We tried to re-negotiate a lesser installment which the bank declined and insisted that we bring the arrears up to date first. You were unable to do so or unable to meet the demands / requests from the attorneys; therefore they continued with issuing you with a summons.
This is an unfortunate position you are left in; however it is not Debt Check's call to make to have your accounts reinstated. The bank is also not obligated to reinstate your account. If you are able to pay according to the accepted installment; and pay extra towards the arrears as discussed, then it is very difficult to assist you as explained in previous communication to you.
Should you still need further clarity; please feel free in communicating this with our offices.
Best regards,
Debt Check's reply07 Jan 2022, 12:53
Official
Good day Ms Reitumetse;
We have liaised with all your creditors on your change of circumstances regarding your reduced / no income via the Form 17.3 (change of circumstances) process which you were notified of as well. Your creditors generally allows for an approximate 3 - 6 months of non payment / partial payment (April - September). Your creditors are not obligated to accept the partial / non payment.
When you returned in November; the bank had already terminated your account and started the legal process. Once you started working again and paying; the amount you were paying was less than your original installment. This partial payment was not enough to cover the vehicle, let alone your other creditors (this was also communicated to you). We tried to re-negotiate a lesser installment which the bank declined and insisted that we bring the arrears up to date first. You were unable to do so or unable to meet the demands / requests from the attorneys; therefore they continued with issuing you with a summons.
This is an unfortunate position you are left in; however it is not Debt Check's call to make to have your accounts reinstated. The bank is also not obligated to reinstate your account. If you are able to pay according to the accepted installment; and pay extra towards the arrears as discussed, then it is very difficult to assist you as explained in previous communication to you.
Should you still need further clarity; please feel free in communicating this with our offices.
We have liaised with all your creditors on your change of circumstances regarding your reduced / no income via the Form 17.3 (change of circumstances) process which you were notified of as well. Your creditors generally allows for an approximate 3 - 6 months of non payment / partial payment (April - September). Your creditors are not obligated to accept the partial / non payment.
When you returned in November; the bank had already terminated your account and started the legal process. Once you started working again and paying; the amount you were paying was less than your original installment. This partial payment was not enough to cover the vehicle, let alone your other creditors (this was also communicated to you). We tried to re-negotiate a lesser installment which the bank declined and insisted that we bring the arrears up to date first. You were unable to do so or unable to meet the demands / requests from the attorneys; therefore they continued with issuing you with a summons.
This is an unfortunate position you are left in; however it is not Debt Check's call to make to have your accounts reinstated. The bank is also not obligated to reinstate your account. If you are able to pay according to the accepted installment; and pay extra towards the arrears as discussed, then it is very difficult to assist you as explained in previous communication to you.
Should you still need further clarity; please feel free in communicating this with our offices.
Best regards,