ACC DEBITED WITHOUT CONTACT

<p>HI </p> <p>I REMEBER APPPLYING FOR A LOAN WITH LOAN LOCATOR UNFORTUNATELY IT WAS NOT A LOAN BUT A SUBSCRIPTION AS PER THEIR COMMUNICATION WITH ME VIA EMAIL .</p> <p>I BELIEVE IF A PERSON IS ASKING FOR A LOAN IT MEANS THEY DONT HAVE ENOUGH CASH </p> <p>MY VIEW IF YOU APP**** VIA INTERNET YOU SHOULD RECEIVE A COURTESY CALL CONFIRMING YOUR APPLICATION SO THAT THEY DEBIT YOUR ACCOUNT AS PER AGREEMENT WITH LOAN LOCATOR I NEVER RECEIVED A CALL FOR ME TO APPROVE THE SUBSCRIPTION EITHER WAY I WOULD HAVE DECLINED THIS AS I DONT HAVE SUCH CASH FOR THEIR SERVICES </p> <p>SEE BELOW COMMUNICATION WITH THEM AND MY RESPONSE ATTACHED .<br /> <br /> </p> <p> <br />Dear Miss Khang Ref No. ********** 521989 Date: 25/10/2016</p> <p>Thank you for your settlement request. Our records reflect that your account is outstanding to the sum of R1,002.00 as of 25/10/2016. In order to avoid being in material breach on your agreement entered into on 21/09/2016 we urge you to settle the outstanding amount as soon as possible. You are able to download or view your digitally signed service mandate and agreement, by visiting www.loanlocatorsa.co.za by inserting your Identity Number together with your client reference number as above into the “client area”, to access your client portfolio with Loan Locator SA.</p> <p>STATEMENT OF ACCOUNT <br />DATE<br />DESCRIPTION<br />DEBIT<br />CREDIT<br />BALANCE<br />21/09/2016<br />Convenient Service Package - Activation Fee<br />R399.00<br />R0.00<br />399.00<br />21/10/2016<br />Convenient Service Package - Monthly Fee<br />R99.00<br />R0.00<br />498.00<br />25/10/2016<br />Account Settlement (1 x Month @ R99.00, plus 9 x Months Early Cancellation Pentalties @ R45.00 per Month)<br />R504.00<br />R0.00<br />1,002.00<br />TOTAL AMOUNT DUE TODAY: R 1,002.00<br />Please Note: You currently have a debit order scheduled for the amount of R0.00. If this Debit Order is successful this amount will be deducted from the Total Amount Due and you will only need to settle the difference.</p> <p>We hereby give you notice as provided for in section 14(2)(b)(ii) of the Consumer Protection Act, that if you fail to pay all amounts due as provided for in your service mandate and agreement with us within 20 (twenty) business days, that we shall accordingly terminate your service mandate and agreement with us.<br /> Please note that upon cancellation/termination of the service mandate and agreement, you shall remain liable for all amounts owing to us in terms of said service mandate and agreement, including, but not limited to, failed debit order costs as well as a reasonable cancelation penalty as provided for in section 14(3) of the Consumer Protection Act.</p> <p>Payment is to be made immediately into the following account:<br /> Account Name: Loan Locator SA<br /> Banking Institution: First National Bank<br /> Account No. 6 ********** 976<br /> Account Type: Cheque<br /> Branch Code: 250655<br /> Reference: ********** 521989<br /> Amount Due: R1,002.00<br /> Due by 2016/11/24</p> <p>Kindly email proof of payment to: ********** <p>Yours Sincerely;<br /> Loan Locator SA (PTY) LTD<br /> <br /> <br /> <br /> <br /> </p> <p> <br /> <br /> <br /> <br />LOAN LOCATOR SA<br /> Operating Hours:<br /> Monday to Friday: 8am to 5pm. Weekends & Public Holidays: Closed <br /> Telephone number: ***<br /> <br /> <br /> <br /> <br /> </p>