BLUDDY BAD SERVICE

<p>Apperently i was handed over to this nudebt in regards to a foshini account which i never in my life had. All i requer from nudebt is the documents showing me what was purchased at foshini and were was it purchased and then my signiture showing on documents i authorise to open a account on my name.</p> <p>Nudebt keep on sending me *** e mails and phone calls which is getting realy bluddy irretating. Threatening me to take me to court with letters of demand. Im not shy about this cause i cant be kept responsible for accounts which i dodnt have.</p> <p>Bring me the facts on paper then i will show the inside of my wallet.</p> <p>Otherwise im taking this matter to court cause you cant kept me responsible for stuff i did not buy.</p> <p>BRING THE BLUDDY FACTS ON BLACK AND WHITE .</p> <p>THIS IS THE REF NUMBER. ND ********** 0</p> <p>STOP SENDING ME SUCH HARRASSING E MAILS.</p> <p> </p> <p>Good day,<br /> <br />Re: Final Notice of Demand<br /> MR MOSTERD, we act on behalf of our client, FOSCHINI, and have instructions to address this letter to you.<br /> Despite numerous reminders and demands sent to you regarding your account status, your account is overdue in the amount of R3,219.30. You have remained in default of the outstanding amount for a significant period of time.<br /> Our client further instructs us that notwithstanding numerous written and telephonic requests for payment, you have failed, refused and/or neglected to comply with our client’s requests for payment.<br /> In light of the above we have instructions to instruct you, as we hereby do in terms of Section 129 of the National Credit Act No. 34 of 2005 (“the Act”), that you are hereby afforded 10 business days in which to refer the matter to a debt counsellor, alternatively dispute resolution agent, consumer court or ombudsman with jurisdiction with the intent of resolving the dispute or develop and agree on a plan to bring the payments under the agreement up to date.<br /> Please note that should you fail, refuse and/or neglect to comply with or adhere to this letter of demand within the prescribed period or reject the proposal set out herein, we have instructions to issue summons against you to recoup all amounts due in terms of the agreement, as well as all legal costs in terms of the provisions of Section 130 of the Act.<br /> Please note that this amount is now long overdue and you are hereby notified that the above outstanding amount should be paid by no later than no later than 48 HOURS (2) DAYS – Saturday 15th July 2017) failing which FOSCHINI will have no option but to proceed with legal action as stated above.<br /> Payments to be made into the following account, the details of which are as follows:<br />Account Name : NuDebt Management<br />Bank :<br />Branch code :<br />Account Number: <br />Reference number :<br /> <br />For your convenience, you can make a payment online by clicking on the link:</p> <p> </p> <p>and follow the easy instructions or simply log onto our website www.nudebt.co.za to access your account. When paying your account you qualify for R500 worth of grocery discounts, which can redeem them from Checkers and Shoprite stores.<br /> <br />We trust that legal action will not be necessary and look forward to settling the full outstanding amount.<br /> <br />The above stated balance does not include any collection fees, interest or other applicable costs for which you may be liable.<br /> <br />Regards,<br /> <br />NuDebt Management (Pty) Ltd<br /> <br />Tel number: ********** <br />Fax number: ********** <br />E-mail: **********