NGWANATEMANE

Please assist me to get thorough explanation about the statements I received from two consultants: User 0f cell no *** send me a bill of R499 on the 30th May 2024. On the 1st of June they decided to deduct R199 and another R99 from my account. On the 7th of June the user of cell number *** send me a bill of R599. I forwarder proof of communication from user *** and proof of payment. Still she insist I pay R599 plus areas to make total of R798. Her reason is that I didn't pay in June. Management of Gym company I bring this to your attention.