Kept our deposit of R66,005.42 and did not deliver

A total deposit of R66,005.42 was paid to David G***** of DJ Paint and Waterproofing Contractors against invoices dated 20 August 2014 and 14 September 2014 for a painting contract. This contract was never started. Only R10,000.00 has been refunded to date despite a written acknowledgement of debt dated 9 December 2015 from David G***** of DJ Paints that \Further payments, not less than R5,000.00 will be payed monthly until completion\". <br> He keeps on making empty promises to refund the outstanding balance of R56,005.42. David G***** can be contacted on *** or email [Email Removed]"