Don't make extra turnover at my expense !

<p>Payments to this entity has been effected from February, however after calling their *********** call centre and even empty headed staffers (Nozi, being the queen) that takes decades to answer once call, it will only be fair if the additional charges, as a result of “reminding me” that there must be funds be reversed and the reminders be STOPPED AS A MATTER OF URGENCY AS I AM THE ONE WHO PROVIDED THE BANKING DETAILS AND ALSO FURTHER ADVISED YOU THAT DEBIT ORDER HAS TO GO THROUGH ON THE 28TH….and the debit order has been met, and l plan to make sure that all my dues are met as I really want to have debt serviced, completed and for me to plan further in life.</p> <p> </p> <p>Much as we have financial obligations, I am sure that no one wants to have defaulted due to unforeseen financial burdens !</p> <p> </p> <p>Can I be advised on the reversed amount and may it be credited back into the very same account that I am currently paying off.</p> <p> </p> <p>Ebrahim Tashmeen has listened to my query, and I must say it is the first time that a supervisor listened to my query, but action is what I am after.</p> <p> </p> <p>Can we knuckle down now ?</p>