Notice of Demand ********

Good day please see below communicated mails and please advise of what is going on here....I have attached another mail from phindile notifying me It is withdrawn and now This...Wha do you people want from me the fact that I said I wll open a case against this and I did not we shall see this is ridiculous.

-------- Original Message -------- Subject: Fw: Account Settlement - Notice of Demand From: ********** To: ********** CC: Good Day, Please see email sent to me below requesting for payments. I did not sign up for this I did log complaints about this requesting to speak to your Ombudsmen but I keep being told I need pay before this can be closed. What am I paying for ? Something I did not apply for and I DO NOT know how my details got to you I dont even know what you guys do What must I do in this situation because I will not pay for this

-------- Original Message -------- Subject: Account Settlement - Notice of Demand From: Loan Spotter SA To: ********** CC:

Dear Mr Ntshangase ID No. ********** 658087 Ref No. ********** 487849 Date: 02/02/2018

Our records reflect that you are in arrears with your account for the sum of R1,088.00 as on 02/02/2018. This is a material breach on your part to comply with our service mandate and agreement entered into on 07/01/2018. You are able to download or view your digitally signed service mandate and agreement, by visiting www.loanspottersa.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 Spotter SA.

STATEMENT OF ACCOUNT DATE DESCRIPTION DEBIT CREDIT BALANCE 07/01/2018 Convenient Service Package - Activation Fee R429.00 R0.00 429.00 02/02/2018 Penalty Added to Account - Debit Order Failed - No such account R110.00 R0.00 539.00 02/02/2018 Account Settlement (1 x Month @ R99.00, plus 10 x Months Early Cancellation Pentalties @ R45.00 per Month) R549.00 R0.00 1,088.00 TOTAL AMOUNT DUE TODAY: R 1,088.00 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. 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. Should you fail to make the aforementioned payment Loan Spotter SA will add a 25% administration fee for the handing over of the account to the debt collectors.

Payment is to be made immediately into the following account: Account Name: Loan Spotter SA Banking Institution: First National Bank Account No. ********** 9520 Account Type: Cheque Branch Code: 250655 Reference: ********** 487849 Amount Due: R1,088.00 Due by 2018/03/04

Kindly email proof of payment to: **********

Yours Sincerely; Loan Spotter SA (PTY) LTD

LOAN SPOTTER SA Operating Hours: Monday to Friday: 8am to 5pm. Weekends & Public Holidays: Closed Telephone number: ***