BILLED FOR A PRODUCT THAT I DID NOT PURCHASE

I ENQUIRED ONLINE ABOUT AVAILABLE LOANS FOR BLACKLISTED PEOPLE AND I WAS ************LY SOLD A PRODUCT/ SERVICE THAT I DID NOT PURCHASE AND AN AMOUNT OF R429.00 WAS SUBSEQUENTLY DEBITED AGAINST MY BANK ACCOUNT WITHOUT MY KNOWLEDGE. AT THE END OF JANUARY2016. I SUCCESFULLY REVERSED THE AMOUNT BACK INTO MY ACCOUNT. AT THE END OF FEBRUARY 2016 AN AMOUNT OF R99.00 WAS AGAIN DEBITED BY LOAN MATCH SA AND I ALSO SUCCESFULLY REVERSED IT.<br> <br> ON THE 6 MARCH 2016, I RECEIVED A LETTER OF DEMAND FOR R1306.00, VIA EMAIL, DEMANDI THAT I PAY THE FULL SETTLEMENT AMOUNT OF R1306.00. I RESPONDED BY SAYING THAT I WAS NOT OBLIGED TO PAY ANYTHING FOR A SERVICE THAT I DID NOT ASK FOR.<br> <br> KINDLY COME TO MY ASSISTANCE IN RESOLVING THIS MATTER.