jO
jeandre O

1 reviews | Active since Sept 2024

11 Feb 2025, 18:26

Wake up or be disappointed

If I could give them no stars I would . I sent them the following witch the can’t reply to but call me 100 times a day so MBD if you can’t reply to it you are going to have to take me to court in witch I’m bringing a lot of backup -Jeandre Olivier ID-*** Email- *** *** 21 January 2025

I request the following Please.

1. Proof of Debt Ownership • A copy of the original credit agreement or contract related to this debt. • Documentation proving that your firm legally owns or has been assigned this debt. • Any agreements, assignments, or sale contracts between the original creditor and your firm. 2. Debt Validation • A full statement of the original debt, including principal, interest, fees, and any additional charges. • A breakdown of how the current balance was calculated. • The date of the last payment made and confirmation of whether the debt has prescribed under the National Credit Act. 3. Legal Right to Collect • Confirmation that your firm is registered and authorized to collect debts in South Africa. • Details of any court judgments, if applicable, relating to this debt.

Until I receive satisfactory responses to the above, I request that all collection activities be paused. Please provide the requested documentation within 14 days from the date of this letter.

If you are unable to provide the requested information, I kindly ask that you update my records accordingly and confirm whether this debt will be considered resolved.

I appreciate your prompt response. Please provide all documentation in writing to the contact number above or via email .

0
Replies (1)
MBD
MBD's reply12 Feb 2025, 13:06
Official
Dear Jeandre O

We acknowledge receipt of your query and thank you for bringing this matter to our attention your concerns are noted; we will investigate the matter and furnish you with our feedback shortly. 

Kind Regards 
Complaints Officer 
MBD