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A email address I don’t have access to anymore ?

I do not want feedback I want this account off my listing as I do not owe you any money I had no accounts with you at all

I have one active account which is not with you and all my other accounts had been closed and removed

I sent it privately please can I get some sort of correspondence as in today still

Still nothing this is pathetic.

I have lost my patience with this company I will be taking this matter further I tried approaching you first but nothing no response no email no nothing but I bet if I were to say oh let me pay you then I would hear back from you but why should I pay for an account I do not have with you I did not sign anything with you people

Have this listing removed immediately!

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I’ve sent it in a private comment ?

I’ve been emailing and have the received no responses whatsoever!

This is a disgrace no customer service nothing I think this has been going on long enough I will just proceed with legal proceedings

In 5 days it will be exactly a month that I am getting no where with you people

As stated in my previous 20 emails to you

The account was held with Mr Price and not with Nimble group. I have no dealings with the Nimble group at all.
This was a presubscribed debt that you bought over, added on your own name then added it to my credit profile.
please send me documents where i have signed anything stating i owe Nimble group any mounts of money.
I will be reporting this to the ombudsman. how can you take pre subscribe debt that was closed on Mr price side then automatically add to your company stating i owe you money.

As per your email you are stating that you have entered into an agreement to buy debt from a company known as Mr Price.
Please advise the following, why is this account not on transunion as Mr Price or the legal entity name? also advise where have I entered into any agreement with your relevant business known as the Nimble Group?
As per my legal knowledge you would need a bound contract where I Nikki Lakin Coetzee entered an agreement with your business entity and then failed to make payments on the account to Nimble group.
I suggest you add your legal department to this with relevant documentation or I will proceed with legal proceedings at your company's cost as well as your business reputation.
At this time I will be listing this with the credit bureau as incorrect and action this with the ombudsman.

I am waiting to receive relevant documentation where I have signed acknowledgment of debt with the Nimble group.if there is no correspondence within 10 days. I will then assist by moving forward formally, as I am not going to go back and forth with you on this matter.

I refuse to sit another month where you ignore my emails I want this REMOVED **********!!!!!!!!