NB
Nkululeko B

1 reviews | Active since Jan 2016

10 Jun 2026, 17:25

Zone Fitness Account

To whom it may concern. I acknowledge the outstanding debt and confirm my commitment to settle the full amount at the end of the month via bank transfer. I will forward proof of payment once the transaction has been completed. However I would like to raise a concern regarding the request for authorisation of a debit order for what is a once-off payment. This process appears unnecessary under the circumstances and I would appreciate clarification on the need for such a requirement. Additionally, I am experiencing frequent calls, approximately every hour, regarding this matter. This is highly disruptive, particularly during working hours as I am not always in a position to answer calls. I kindly request that these repeated calls cease as they are becoming excessive and may be considered as harassment. I take my hat off for your agent's remarks being made that are unprofessional and unacceptable in a customer service context.

I trust that this will be attended to. Regards, John

0
Replies (1)
Nimble Group
Nimble Group's reply15 Jun 2026, 08:57
Official
 
Good day,

Thank you for bringing this matter to our attention. 

The account will be investigated and our office will revert to you with feedback. The account has been placed on hold to prevent further contact. Please allow 24 hours for your contact details to be removed from our automated dialler. 

Kind Regards

Teri Harley

Customer Care Team