Prescribed Account

Please note this account is prescribed. and what you are doing is *******.

The following references were attached to an email I received from your company.

CLIENT: Bruma Finance (Pty) Ltd DATE: 2021/07/06 MATTER: *** DEBTOR: RKJ LEFIRI ACC NO: ***8

I have not acknowledged the debt in the past 3 consecutive years, either in writing or verbally, not made any payment towards the outstanding amount nor have I promised to pay. No summons has been issued within the last 3 years. They are in contravention of the NCA sec 126b. It states that no person may continue collection or re-activation of such prescribed debt as a prescription act 68 of 1969. Debt therefore prescribed and I'm not legally bound to repay such. I request this matter be closed. Any negative information will be removed from my credit record. Should I receive any calls I will lay a complaint with the relative authorities, ie, NCR and LSSA. Please attend to this soonest and email a Prescribed letter that this account is closed to ***