I had to pay an amount of R3994

I had to pay an amount of R3994.40 because I cancelled before the 1 year . I paid for the month of June 2025 yet I didn't visit the gym to train . In the month of May I was double debited for R599 × 2 . I was threatened by a lady at the call centre that should I not do the deposit of the total amount due , they will TAKE the entire amount . AS PER THEIR RESPONSE VIA THE HELLO PETER CORRESPONDENCE NO ONE CONTACTED ME . THE PEOPLE EMPLOYED AT THE CALL CENTRE ARE UNPROFESSIONAL ND ABRUPT . I REQUESTED CORRESPONDENCE VIA E MAIL SHOWING THAT MY PAYMENT WAS RECEIVED . I DID NOT RECEIVE IT TO DATE . DAY LIGHT ******* IN MY OPINION !!!