NO FEEDACK SINCE 18/02/16 11.33

DEAR FOSCHINI GROUP...I DO UNDERSTAND THAT AS A LARGE COMPANY YOU HAVE LITTLE OR NO TIME FOR THE LAYMAN. AS A CLIENT, AM ACTUALLY DISAPPOINTED WITH THE BLATANT DISREGARD/FLIPPANT ATTITUDE THAT MY QUERIES HAVE BEEN DEALT WITH. AS PER MY LAST REQUEST FOR ASSISTANCE ,I WAS PROMISED FEEDBACK WITHIN TWO WORKING DAYS FROM THE 11th FEBRUARY 2016 @ 11.33.10. I AM STILL AWAITING FEEDBACK. THIS HAS GONE ON FOR ALMOST A YEAR NOW AND IT IS BECOMMING RATHER TIRESOME.I KEEP RECEIVING SMS'S AND CALLS FROM YOUR DEBT COLLECTIONS AGENCY THAT YOU HAVE ENGAGED DESPITE THE FACT I HAVE A DISPUTE REGARDING MY ACCOUNT.AS PREVIOUSLY STATED I WILL NOT BE HELD LIABLE FOR ANY AND ALL EXTRA CHARGES ON MY ACCOUNT AS YOUR COMPANY EMPLOYEES HAVE DRAGGED THIS MATTER ON FOR A CONSIDERABLE TIME EITHER DUE TO INCOMPETENCE OR A JUST DON'T CARE ATTITUDE. I ONCE AGAIN IMPLORE YOU TO ASSIST WITH QUERY WITH THE UTMOST URGENCY.