SS
Simnikiwe S
1 reviews | Active since Oct 2024
29 Oct 2024, 13:25
Paid up letter or settlement letter
I don't get them on their contact number can they please send me an paid letter I did settle my foschini acc on the 10th of September I paid it at foschini can please get it cz I need to clear my name
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Easton-Berry Collections's replyOfficial
29 Oct 2024, 14:21Good day Simnikiwe S,
Thank you for inquiry below.
Please note the account has been handed over to our office for debt recovery on behalf of The Credit Provider.
We advise in terms of handover the account is administered as per the Debt Collectors Act 114 of 1998 hence subjected to fees.
In light of the above, store balances are null and void.
Our system reflects you have paid the account in terms of store balance.
We confirm this payment did not settle the account.
Further note a detailed statement will be provided to you over email shortly.
We conclude in terms of handover and default of original credit agreement you had with the Credit Provider, you are liable for the account balance inclusive of fees.
Kind Regards
Maheshree
Easton-Berry Collections Team
Thank you for inquiry below.
Please note the account has been handed over to our office for debt recovery on behalf of The Credit Provider.
We advise in terms of handover the account is administered as per the Debt Collectors Act 114 of 1998 hence subjected to fees.
In light of the above, store balances are null and void.
Our system reflects you have paid the account in terms of store balance.
We confirm this payment did not settle the account.
Further note a detailed statement will be provided to you over email shortly.
We conclude in terms of handover and default of original credit agreement you had with the Credit Provider, you are liable for the account balance inclusive of fees.
Kind Regards
Maheshree
Easton-Berry Collections Team
Easton-Berry Collections's reply29 Oct 2024, 14:21
Official
Good day Simnikiwe S,
Thank you for inquiry below.
Please note the account has been handed over to our office for debt recovery on behalf of The Credit Provider.
We advise in terms of handover the account is administered as per the Debt Collectors Act 114 of 1998 hence subjected to fees.
In light of the above, store balances are null and void.
Our system reflects you have paid the account in terms of store balance.
We confirm this payment did not settle the account.
Further note a detailed statement will be provided to you over email shortly.
We conclude in terms of handover and default of original credit agreement you had with the Credit Provider, you are liable for the account balance inclusive of fees.
Kind Regards
Maheshree
Easton-Berry Collections Team
Thank you for inquiry below.
Please note the account has been handed over to our office for debt recovery on behalf of The Credit Provider.
We advise in terms of handover the account is administered as per the Debt Collectors Act 114 of 1998 hence subjected to fees.
In light of the above, store balances are null and void.
Our system reflects you have paid the account in terms of store balance.
We confirm this payment did not settle the account.
Further note a detailed statement will be provided to you over email shortly.
We conclude in terms of handover and default of original credit agreement you had with the Credit Provider, you are liable for the account balance inclusive of fees.
Kind Regards
Maheshree
Easton-Berry Collections Team