1 reviews | Active since Aug 2020
Excessive billing for ZERO administration
Last year I complained about how your company bills me. You Bill me for the smses you send. You Bill ME if I call YOU. You Bill me for emails. You Bill me for any type of contact when you fail to update me on the state of the ***.
This morning I recieved a second batch of SMSes to "remind" me of payment, when you already sent texts the day before. So you get to Bill me DOUBLE? This payment was made yesterday, as an immediate payment. So I expect you to remove the bill for these unnecessary communications.
Further to that, in the time you have had my ***, you have only ever sent me a full statement after my request, WHICH YOU ALSO BILL FOR. Otherwise you simply send a short total summary (also ONLY at my request) which you conveniently also bill for.
This is unacceptable. I have a right to know where the *** stands, and a monthly statement should be bare minimum within the service you provide considering you also bill me 11 percent on any amount made.
In addition to that, you refuse to meet me halfway with a settlement discount, which I find extremely odd since I have previously had a discount offered to me on the same ***.
I demand a monthly statement, free of charge due to the fact that the previous statement proved to me you Bill individuals as you please. I would like to settle this *** so please contact me regarding a settlement discount.
It is utterly disgusting that I cannot communicate with you in any format be it at my own cost or not, without you charging me for it.
Good day, Simone B,
Thank you for your inquiry.
Please note that your account is administered in accordance with the Debt Collectors Act 114 of 1998 and is therefore subject to the applicable prescribed fees.
We acknowledge the concerns raised and confirm that the matter is currently under investigation. Feedback will be provided once the investigation has been concluded.
Thank you for your patience and understanding in the interim.
Kind regards
Maheshree
Easton Berry Collections Team
Good day, Simone B,
Thank you for your inquiry.
Please note that your account is administered in accordance with the Debt Collectors Act 114 of 1998 and is therefore subject to the applicable prescribed fees.
We acknowledge the concerns raised and confirm that the matter is currently under investigation. Feedback will be provided once the investigation has been concluded.
Thank you for your patience and understanding in the interim.
Kind regards
Maheshree
Easton Berry Collections Team
Good day, Simone B,
Thank you for your response.
Please be advised that we are in the process of assessing the fees on your account against the debt recovery activity.
We have escalated an urgent follow-up and will provide detailed feedback soonest.
Kind regards,
Maheshree
Easton Berry Collections Team
Good day, Simone B,
Thank you for your response.
Please be advised that we are in the process of assessing the fees on your account against the debt recovery activity.
We have escalated an urgent follow-up and will provide detailed feedback soonest.
Kind regards,
Maheshree
Easton Berry Collections Team
Good day,
Thank you for bringing your concerns to our attention.
We have reviewed the matter and wish to clarify that the account is administered in accordance with the applicable legislation governing debt collection and is therefore subject to the prescribed fees and charges.
Following a review of the account activity, we can confirm that certain communication charges raised in your complaint were not applied to the account. In addition, and as a gesture of goodwill, a portion of the communication-related fees has been reversed.
We further wish to advise that statements are not issued automatically. However, debtors are entitled to request a statement free of charge once every six months, and additional statements may be requested through the appropriate communication channels.
We acknowledge your intention to settle the account and appreciate your willingness to resolve the matter. While there is currently no settlement discount available, our team remains available to discuss settlement of the outstanding balance.
As this is a public platform, we are unable to discuss specific account details. We encourage you to respond to our email should you have any outstanding queries or require any further assistance, and we will be happy to assist.
Kind regards,
Maheshree
Easton Berry Collections Team
Good day,
Thank you for bringing your concerns to our attention.
We have reviewed the matter and wish to clarify that the account is administered in accordance with the applicable legislation governing debt collection and is therefore subject to the prescribed fees and charges.
Following a review of the account activity, we can confirm that certain communication charges raised in your complaint were not applied to the account. In addition, and as a gesture of goodwill, a portion of the communication-related fees has been reversed.
We further wish to advise that statements are not issued automatically. However, debtors are entitled to request a statement free of charge once every six months, and additional statements may be requested through the appropriate communication channels.
We acknowledge your intention to settle the account and appreciate your willingness to resolve the matter. While there is currently no settlement discount available, our team remains available to discuss settlement of the outstanding balance.
As this is a public platform, we are unable to discuss specific account details. We encourage you to respond to our email should you have any outstanding queries or require any further assistance, and we will be happy to assist.
Kind regards,
Maheshree
Easton Berry Collections Team
