SM
Sizwe M
1 reviews | Active since May 2013
14 Nov 2023, 16:56
Rain Network and Nudebt Collection
Cancelled the service with Rain Network last year, and signed no contract with Rain since Pay as you Services, Rain even collected their router but to my surprise I now owe the R1028
For what, tried sending emails but no one is getting back to me to understand where is R1028 coming from but now I am getting threatening emails that I will blacklisted..
Please help.
Helpful (0)
Replies (4)0
Replies (4)
Rain's replyOfficial
14 Nov 2023, 16:58Hi Sizwe Mahlasela.
We're really sorry your rain experience hasn't been as good as you expected.
We're going to get on this asap.
Thank you,
rain.
We're really sorry your rain experience hasn't been as good as you expected.
We're going to get on this asap.
Thank you,
rain.
Rain's reply14 Nov 2023, 16:58
Official
Hi Sizwe Mahlasela.
We're really sorry your rain experience hasn't been as good as you expected.
We're going to get on this asap.
Thank you,
rain.
We're really sorry your rain experience hasn't been as good as you expected.
We're going to get on this asap.
Thank you,
rain.
SM
Sizwe M's updateReviewer Update
14 Nov 2023, 17:01Below is the email I received from Nudebt:
14 November 2023
Your Reference: ***
Our ***
Listing Alert
1. MAHLASELA, 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 1028.00 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. Please note that this amount is now long overdue, and you are hereby notified that 50% of the above outstanding amount should be paid within 24 HOURS, by Wednesday 15th November 2023, and the remainder of the 50% balance within 7 (Seven) Working-/Business Days, Friday 24th November 2023.
6. Payments are to be affected directly into our trust account, the details of which are as follows:
• Account Name: Nudebt Trust
• 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/6AI8K29c1e and follow the easy instructions.
7. Please be advised that this letter constitutes our client’s final request for payment before Listing.
8. In the interim, our client’s rights remain reserved in toto.
Kind regards
NuDebt Management (Pty) Ltd
WhatsApp: ***
Call: ***
Email: ***
[MID:***:] [LFID:45:] [CPNID:1795:]
14 November 2023
Your Reference: ***
Our ***
Listing Alert
1. MAHLASELA, 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 1028.00 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. Please note that this amount is now long overdue, and you are hereby notified that 50% of the above outstanding amount should be paid within 24 HOURS, by Wednesday 15th November 2023, and the remainder of the 50% balance within 7 (Seven) Working-/Business Days, Friday 24th November 2023.
6. Payments are to be affected directly into our trust account, the details of which are as follows:
• Account Name: Nudebt Trust
• 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/6AI8K29c1e and follow the easy instructions.
7. Please be advised that this letter constitutes our client’s final request for payment before Listing.
8. In the interim, our client’s rights remain reserved in toto.
Kind regards
NuDebt Management (Pty) Ltd
WhatsApp: ***
Call: ***
Email: ***
[MID:***:] [LFID:45:] [CPNID:1795:]
SM
Sizwe M's update14 Nov 2023, 17:01
Reviewer Update
Below is the email I received from Nudebt:
14 November 2023
Your Reference: ***
Our ***
Listing Alert
1. MAHLASELA, 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 1028.00 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. Please note that this amount is now long overdue, and you are hereby notified that 50% of the above outstanding amount should be paid within 24 HOURS, by Wednesday 15th November 2023, and the remainder of the 50% balance within 7 (Seven) Working-/Business Days, Friday 24th November 2023.
6. Payments are to be affected directly into our trust account, the details of which are as follows:
• Account Name: Nudebt Trust
• 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/6AI8K29c1e and follow the easy instructions.
7. Please be advised that this letter constitutes our client’s final request for payment before Listing.
8. In the interim, our client’s rights remain reserved in toto.
Kind regards
NuDebt Management (Pty) Ltd
WhatsApp: ***
Call: ***
Email: ***
[MID:***:] [LFID:45:] [CPNID:1795:]
14 November 2023
Your Reference: ***
Our ***
Listing Alert
1. MAHLASELA, 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 1028.00 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. Please note that this amount is now long overdue, and you are hereby notified that 50% of the above outstanding amount should be paid within 24 HOURS, by Wednesday 15th November 2023, and the remainder of the 50% balance within 7 (Seven) Working-/Business Days, Friday 24th November 2023.
6. Payments are to be affected directly into our trust account, the details of which are as follows:
• Account Name: Nudebt Trust
• 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/6AI8K29c1e and follow the easy instructions.
7. Please be advised that this letter constitutes our client’s final request for payment before Listing.
8. In the interim, our client’s rights remain reserved in toto.
Kind regards
NuDebt Management (Pty) Ltd
WhatsApp: ***
Call: ***
Email: ***
[MID:***:] [LFID:45:] [CPNID:1795:]
SM
Sizwe M's updateReviewer Update
14 Nov 2023, 17:30I am still waiting for your response.
SM
Sizwe M's update14 Nov 2023, 17:30
Reviewer Update
I am still waiting for your response.
SM
Sizwe M's updateReviewer Update
14 Nov 2023, 18:04Clearly we are not going to have a common ground on the matter.
How do I make arrangements to pay what I can afford.?
How do I make arrangements to pay what I can afford.?
SM
Sizwe M's update14 Nov 2023, 18:04
Reviewer Update
Clearly we are not going to have a common ground on the matter.
How do I make arrangements to pay what I can afford.?
How do I make arrangements to pay what I can afford.?