1 reviews | Active since Sept 2015
HAVE TO BEG FOR MY OWN MONEY
On 31 July 2017 I went to pay my monthly installment at an Edgars store. I usually pay EFT, but my internet was out of order during this time. The lady at the accounts department told me that I have paid up till that date the amount of R4100-00 too much and that I can contact Head Office to ask for the money to be deposited into my personal account. I phoned Edgars Head Office Ref nr . ********** 0298/GO where upon they advised me via sms to fax a copy of my ID and a bank statement to ********** 702 which I did. The fax was received by them. The following day I recieved another sms, where they asked me for proof of payment of the R4100 before they can deposit the money into my bank account. This is payment done over the last two years. Do they have any idea how many pages that is and how much it will cost to fax all those pages to them. THEY were the ones in the first place who told me that I have a minus balance of R4100-00, otherwise I would never have known it. I therefore ask for the money to be transferred into my bank account without any further delay. They have all my details on the fax I've sent them. It's very annoying that I have to basically now beg for my own money.
Kindly furnish us with your account or ID number on ***so that we may liaise with the accounts team regarding the payment reversal request . Alternatively kindly be advised that the matter may be sent directly to the accounts team for actioning. They will revert back directly to you after actioning. The accounts team may be reached on the below details regarding the matter. Please find the following reference number for your post ***/GO.
Tel: *** or ***Edgars.
Tel: ***Jet
Email: ***: Johannesburg
Email: ***: Cape Town / Durban
Tel: ***
Kind regards.
Customer Experience Team
Call Centre: ***
Kindly furnish us with your account or ID number on ***so that we may liaise with the accounts team regarding the payment reversal request . Alternatively kindly be advised that the matter may be sent directly to the accounts team for actioning. They will revert back directly to you after actioning. The accounts team may be reached on the below details regarding the matter. Please find the following reference number for your post ***/GO.
Tel: *** or ***Edgars.
Tel: ***Jet
Email: ***: Johannesburg
Email: ***: Cape Town / Durban
Tel: ***
Kind regards.
Customer Experience Team
Call Centre: ***
