Notice Of Demamd

*** 13:09 (8 minutes ago) to tm.mahlangu

From: Collections @nudebt.co.za

3 November 2023

Your Reference: Our ***

Notice of Demand

1. MAHLANGU, we act on behalf of our client, Rain Networks, and have instructions to address this letter to you. You are currently indebted to rain with R 428.00 for telecommunication services, or any part thereof, rendered to you.

2. 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.

3. The material express, alternatively tacit, further alternatively imp**** terms of the agreement are inter alia as follows: 3.1. You accepted the granting of the account facility in that our client would defer, alternatively possibly defer payment of the invoice for 20 Business Days from date of invoice and you accepted the terms and conditions of the said Agreement. 3.2. You agreed to our client’s terms and conditions as set out in agreement entered. 3.3. You would be liable to pay our client any monies due and not covered, towards the services rendered.

4. Notwithstanding the above and after various requests from our client, we are instructed that you have to date hereof failed, refused and/or neglected to comply with our client’s requests for payment of the outstanding account.

5. Payments are to be affected directly into our trust account, the details of which are as follows: • Account Name: • Bank: ABSA • Branch code: 632005 • Account Number: *** • Reference number:

For your convenience, you can make secure online payments: just click on https://pay.ozow.io/p/6AI8J53b94c and follow the easy instructions.

6. Please be advised that this letter constitutes our client’s final request for payment.

7. In the interim, our client’s rights remain reserved in toto.

Kind regards