EXCESS FEES
NOW..AS YOU HAVE SENT ME A STUPID RESPONSE
Let me explain this in easy terms.
Please Follow what I am saying.
On 9 October 2017, I had R 1176.59 in my account. I then drew R500.00 on 10 October 2017, and was then left with R676.59 in my account. I then also Swiped R100.00, which then brought my account to R576.59. The evening of 10 October 2017, the debit order of R829.72, was deducted from my account, and never returned(although I have requested a stop payment). I was then charged R155.00 excess fee, and on Saturday, whilst busy paying salaries, I was charged a further R775.00 for 5 items, which amounts to a mere R42.50 in total. I then had to physically go to the bank, request reversal of my debit order, as the system did not do this automatically
Now, let me do the math, take out your calculator!!!
If you returned my debit order, as per my instruction, my account would never have been overdrawn, as the details would have look like this:
DATE BALANCE BROUGHT FORWARD R 1 176.59 10-Oct Withdrwal R -500.00 10-Oct Swiped BP R -100.00 10-Oct Swiped BP R -160.00 Still Pending 12-Oct Tollgates R -42.50 13-Oct-17 BALANCE R 374.09 Moral of the story is, I stopped the debit order, you never returned it, and because of that, you messing my account to the max.
If I was at fault, I would understand it, but I most certainly am not at fault. I know I am not one of your biggest customers, however, I remain a customer. Can you please have this sorted, as I need to sort this with my employees!!!!!
Good day Mr. john m Booysen
Thank you for bringing this matter to our attention.
Kindly note that we have escalated the matter to our internal operations division for further review of the service interaction. You will receive feedback in 24 to 48 working hours. Kindly note that I have stressed to SSCC division that they come back to you before the turn around time as the lack of feedback affects your business operations.
Thanks
Regards
Rahim Salamaan
FNB Hello Peter complaints Resolution
***
Good day Mr. john m Booysen
Thank you for bringing this matter to our attention.
Kindly note that we have escalated the matter to our internal operations division for further review of the service interaction. You will receive feedback in 24 to 48 working hours. Kindly note that I have stressed to SSCC division that they come back to you before the turn around time as the lack of feedback affects your business operations.
Thanks
Regards
Rahim Salamaan
FNB Hello Peter complaints Resolution
***
Good Day ,
Please refer to the email beleow.
Email Customer : ***, Subject : ***/JTJ SOLUTIONS/***, Message : Good day Mr Booysen We thank you for taking the time to express your concerns and please accept our apologies for any inconvenience caused. Please be advised that the excess item fees have been reversed accordingly. Please be guided accordingly. Kind regards FNB Business Banking
Good Day ,
Please refer to the email beleow.
Email Customer : ***, Subject : ***/JTJ SOLUTIONS/***, Message : Good day Mr Booysen We thank you for taking the time to express your concerns and please accept our apologies for any inconvenience caused. Please be advised that the excess item fees have been reversed accordingly. Please be guided accordingly. Kind regards FNB Business Banking
