LM
Lucky M
1 reviews | Active since May 2022
19 May 2023, 17:24
Poorest service
Very poor service, they send monthly statement late and demand arrears, I have never had of such. They do not respond emails, I don't think it is worth it to pay for service that you do not get.
Helpful (0)
Replies (4)0
Replies (4)
Jawitz Properties's replyOfficial
22 May 2023, 09:22Dear Lucky,
We have noted your review and we are investigating this with our Kempton Park franchise.
We will revert as soon as we have detailed feedback.
Regards
Jawitz Properties Head Office
We have noted your review and we are investigating this with our Kempton Park franchise.
We will revert as soon as we have detailed feedback.
Regards
Jawitz Properties Head Office
Jawitz Properties's reply22 May 2023, 09:22
Official
Dear Lucky,
We have noted your review and we are investigating this with our Kempton Park franchise.
We will revert as soon as we have detailed feedback.
Regards
Jawitz Properties Head Office
We have noted your review and we are investigating this with our Kempton Park franchise.
We will revert as soon as we have detailed feedback.
Regards
Jawitz Properties Head Office
LM
Lucky M's updateReviewer Update
22 May 2023, 10:21image.png 72.2 KB
LM
Lucky M's update22 May 2023, 10:21
Reviewer Update
image.png 72.2 KB
LM
---------- Forwarded message ---------
From: Lucky Mulaudzi <***>
Date: Wed, May 17, 2023 at 12:48 PM
Subject: Re: Johanniehof - Intercomm and remote gate not working for unit 2
To: Jawitz Kempton Park <***>
On Wed, 10 May 2023, 14:33 Jawitz Kempton Park, <***> wrote:ARREARS NOTICEATT: Lucky Mulaudzi
REMINDER NOTICE: ARREAR LEVIES
Private and Confidential
We at Jawitz Property Management write to you on behalf of the committee of your community scheme and hereby inform you of the following:
According to our records, there is an amount outstanding on your account (Accompanied with this letter is a statement of your account illustrating the amount owing).
If you have settled your account prior to receiving this notice, please furnish us with proof of payment in order for us to rectify your account accordingly.
In the event that your account has not been settled, please note the following:
1. You have an obligation to pay the specified levies and charges, payable to the Body Corporate by the due date. Owners/Tenants are not exempt from paying levies/utilities and past due payments will incur additional charges. Please note that non-receipt of an account does not exempt you from the liability to pay the account on the due date.
2. An administrative fee, as well as interest, will be debited to your account.
3. This letter serves to advise you that should payment of levies and charges not be made within 48hrs of the date hereof, the committee reserves the right to take further action.
Your prompt attention to this matter is greatly appreciated. If you are unable to make payment within the above time period, please do not hesitate to contact our offices as soon as possible.
Thank you for your cooperation in this regard.
Please see your attached statement.
Kindly use the customer code LUC001-U2 as your payment reference in order to ensure the correct allocation of your payment.Attachments:
CustomerStatement-.pdf
Lucky M's updateReviewer Update
22 May 2023, 10:23---------- Forwarded message ---------
From: Lucky Mulaudzi <***>
Date: Wed, May 17, 2023 at 12:48 PM
Subject: Re: Johanniehof - Intercomm and remote gate not working for unit 2
To: Jawitz Kempton Park <***>
Good afternoon,
Who can assist with Intercomm and remote gate control?
Again, I don't have the key to park.
I didn't receive my monthly statement on time, I just received it late with arrears. Who is responsible for sending the statements? Why do you send the statement late and charge arrears? When is the last day for paying the levies, it must be stated on the statement. I found it very strange that someone can be charged arrears without receiving the first statement. For your information, I did not pay the arrears until you answer my questions.
kind regards,
Lucky
On Wed, May 10, 2023 at 2:42 PM Lucky Mulaudzi <***> wrote:
Good day,Why are you charging arrears when you have send statement late? Do you think it is fair?Kind regards,LuckyREMINDER NOTICE: ARREAR LEVIES
Private and Confidential
We at Jawitz Property Management write to you on behalf of the committee of your community scheme and hereby inform you of the following:
According to our records, there is an amount outstanding on your account (Accompanied with this letter is a statement of your account illustrating the amount owing).
If you have settled your account prior to receiving this notice, please furnish us with proof of payment in order for us to rectify your account accordingly.
In the event that your account has not been settled, please note the following:
1. You have an obligation to pay the specified levies and charges, payable to the Body Corporate by the due date. Owners/Tenants are not exempt from paying levies/utilities and past due payments will incur additional charges. Please note that non-receipt of an account does not exempt you from the liability to pay the account on the due date.
2. An administrative fee, as well as interest, will be debited to your account.
3. This letter serves to advise you that should payment of levies and charges not be made within 48hrs of the date hereof, the committee reserves the right to take further action.
Your prompt attention to this matter is greatly appreciated. If you are unable to make payment within the above time period, please do not hesitate to contact our offices as soon as possible.
Thank you for your cooperation in this regard.
Please see your attached statement.
Kindly use the customer code LUC001-U2 as your payment reference in order to ensure the correct allocation of your payment.Attachments:
CustomerStatement-.pdf
LM
Lucky M's update22 May 2023, 10:23
Reviewer Update
---------- Forwarded message ---------
From: Lucky Mulaudzi <***>
Date: Wed, May 17, 2023 at 12:48 PM
Subject: Re: Johanniehof - Intercomm and remote gate not working for unit 2
To: Jawitz Kempton Park <***>
Good afternoon,
Who can assist with Intercomm and remote gate control?
Again, I don't have the key to park.
I didn't receive my monthly statement on time, I just received it late with arrears. Who is responsible for sending the statements? Why do you send the statement late and charge arrears? When is the last day for paying the levies, it must be stated on the statement. I found it very strange that someone can be charged arrears without receiving the first statement. For your information, I did not pay the arrears until you answer my questions.
kind regards,
Lucky
On Wed, May 10, 2023 at 2:42 PM Lucky Mulaudzi <***> wrote:
Good day,Why are you charging arrears when you have send statement late? Do you think it is fair?Kind regards,LuckyREMINDER NOTICE: ARREAR LEVIES
Private and Confidential
We at Jawitz Property Management write to you on behalf of the committee of your community scheme and hereby inform you of the following:
According to our records, there is an amount outstanding on your account (Accompanied with this letter is a statement of your account illustrating the amount owing).
If you have settled your account prior to receiving this notice, please furnish us with proof of payment in order for us to rectify your account accordingly.
In the event that your account has not been settled, please note the following:
1. You have an obligation to pay the specified levies and charges, payable to the Body Corporate by the due date. Owners/Tenants are not exempt from paying levies/utilities and past due payments will incur additional charges. Please note that non-receipt of an account does not exempt you from the liability to pay the account on the due date.
2. An administrative fee, as well as interest, will be debited to your account.
3. This letter serves to advise you that should payment of levies and charges not be made within 48hrs of the date hereof, the committee reserves the right to take further action.
Your prompt attention to this matter is greatly appreciated. If you are unable to make payment within the above time period, please do not hesitate to contact our offices as soon as possible.
Thank you for your cooperation in this regard.
Please see your attached statement.
Kindly use the customer code LUC001-U2 as your payment reference in order to ensure the correct allocation of your payment.Attachments:
CustomerStatement-.pdf
LM
Lucky M's updateReviewer Update
22 May 2023, 10:25whoever decided to send the statement late must pay the arrears.
LM
Lucky M's update22 May 2023, 10:25
Reviewer Update
whoever decided to send the statement late must pay the arrears.