1 reviews | Active since Jul 2016
Faircape issue LETTER OF DEMANDS while normal people send emails
Firstly, I just received an INVOICE for some letter of demand. When I query the invoice, 4 weeks later I get told that it was for a LETTER OF DEMAND (that up to date, I have not received). Secondly, without asking me for proof of payment, re sending me the invoice - in other words .... NO COMMUNICATION, they just issue a LETTER OF DEMAND Thirdly, they add the amount to my statement - WITHOUT even responding to my query (for 4 weeks). So they expect me to pay the account, but up to date have not received anything (NO LEGAL CORRESPONDENCE). My question? * Do they just send invoices to their customers that PAY their salaries every month to try and get more money? Because I did not receive any LEGAL LETTER. * How much money do they collect monthly by doing this. Oh - you are late: LETS ISSUE A LETTER OF DEMAND FEE. * Surely they are *********** if they take 4 weeks just to respond to 1 email??? But there is time to ISSUE LETTER OF DEMAND INVOICES? * Lets have a look at consumer act - WITHOUT NO CORRESPONDENCE, they just issue LETTER OF DEMAND.... ?? NO correspondence! Their first correspondence is a letter of demand? * Do they know what they do? I truly think this company should be investigated and all Body Corporate's should be aware of their MODUS OPERANDI... Unless the Body Corporate's are also involved in this.
Good day,
We would like to apologise for your bad experience.
Kindly send an email to *** and we will make make sure to investigate and revert soonest. If possible also include the email address you used where you did not receive a reply.
Kind regards
The Faircape Team
Good day,
We would like to apologise for your bad experience.
Kindly send an email to *** and we will make make sure to investigate and revert soonest. If possible also include the email address you used where you did not receive a reply.
Kind regards
The Faircape Team
