Rekening

Goeie dag

Het reeds 2 keer tevore klagtes ingedien rakende my rekening by Foschini. Hier is die 1ste reaksie 22/9: (Ek het wel bewys van betaling gemail. Daar was geen verdere terugvoer van foschini. Hulle hou net aan om rente te hef. My rekening is reeds op 22/8 ten volle vereffen)

Dear Mrs Kruger

ACCOUNT NUMBER: ********** ********** 99585

Please forward the proof of payment or send the proof of payment directly to our Electronic Payments to ********** for assistance with the payment not reflecting on the above account.

Ek het vandag weer die mail ontvang. Betaling van 30/7 steeds nie verhaal. Het ook reeds bewys van betaling aan ********** gemail.

Dear MEV H KRUGER

Your FOSCHINI account ********** ********** 99585 still has an outstanding amount of R104.76.

Your balance is: R214.08

Your total due is: R104.76

Please ensure that the total due of R104.76 is paid immediately.

Ek is raadop!!