TM
Thuso M
1 reviews | Active since Sept 2020
26 Feb 2024, 12:57
Unhappy Client - URGENT Nudebt delisting
I am annoyed to say the least. I cancelled my connection in June 2022. And it wasnt actioned and now i have been handed over for a debt that I cancelled. They only actioned in November 2022 meaning i supposedly owe them about R3000. I have called and was told it would be sorted and now their collections company is harassing me. Please can i get help.
And please make sure that you communicate with Nudebt Solutions once you have sorted out this mess.
You are wrongfully listing us and causing us to not get Jobs when we are applying.
Helpful (0)
Replies (2)0
Replies (2)
Rain's replyOfficial
26 Feb 2024, 13:09Hi,
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 reply26 Feb 2024, 13:09
Official
Hi,
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.
TM
Thuso M's updateReviewer Update
28 Feb 2024, 21:22Hi,
Thank you for the above response, Understably you cant cease communication however they can amend the amount they are collecting. I send them this communication on the 26th an today still i got an email wih the same harrassing tone that i asked you fix.
below is the meail i received. I will not be paying anything until this is amended accordingly.
Our ***
PER E-MAIL:
Dear Sir &/or Madam
Final Notice of demand
1. MANGEL, 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 2959.96 for telecommunication services, or any part thereof, rendered to you as you special instance and request.
2.The material express, alternatively tacit, further alternatively imp**** terms of the agreement are inter alia, you have accepted the granting of the account facility in that our client would defer, alternatively possibly defer payment of the invoice for 30 days from date of invoice and you accepted the terms and conditions of the said Agreement.
3.Despite numerous reminders and demands sent to you regarding your account status, you have remained in default on the outstanding amount for a period exceeding 20 business days. 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.
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 the above outstanding amount should be paid with 24 HOURS, by Thursday 29th February 2024.
6.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: ***
7.Make a minimum payment online through our secured and convenient OZOW payment platform, just click on https://pay.ozow.io/p/72DB***5.
8.Please be advised that this letter constitutes our client’s final request for payment.
9.In the interim, our client’s rights remain reserved in toto.
Kind regards
NuDebt Management (Pty) Ltd
WhatsApp: ***
Call: ***
Email: ***
Thank you for the above response, Understably you cant cease communication however they can amend the amount they are collecting. I send them this communication on the 26th an today still i got an email wih the same harrassing tone that i asked you fix.
below is the meail i received. I will not be paying anything until this is amended accordingly.
Our ***
PER E-MAIL:
Dear Sir &/or Madam
Final Notice of demand
1. MANGEL, 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 2959.96 for telecommunication services, or any part thereof, rendered to you as you special instance and request.
2.The material express, alternatively tacit, further alternatively imp**** terms of the agreement are inter alia, you have accepted the granting of the account facility in that our client would defer, alternatively possibly defer payment of the invoice for 30 days from date of invoice and you accepted the terms and conditions of the said Agreement.
3.Despite numerous reminders and demands sent to you regarding your account status, you have remained in default on the outstanding amount for a period exceeding 20 business days. 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.
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 the above outstanding amount should be paid with 24 HOURS, by Thursday 29th February 2024.
6.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: ***
7.Make a minimum payment online through our secured and convenient OZOW payment platform, just click on https://pay.ozow.io/p/72DB***5.
8.Please be advised that this letter constitutes our client’s final request for payment.
9.In the interim, our client’s rights remain reserved in toto.
Kind regards
NuDebt Management (Pty) Ltd
WhatsApp: ***
Call: ***
Email: ***
TM
Thuso M's update28 Feb 2024, 21:22
Reviewer Update
Hi,
Thank you for the above response, Understably you cant cease communication however they can amend the amount they are collecting. I send them this communication on the 26th an today still i got an email wih the same harrassing tone that i asked you fix.
below is the meail i received. I will not be paying anything until this is amended accordingly.
Our ***
PER E-MAIL:
Dear Sir &/or Madam
Final Notice of demand
1. MANGEL, 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 2959.96 for telecommunication services, or any part thereof, rendered to you as you special instance and request.
2.The material express, alternatively tacit, further alternatively imp**** terms of the agreement are inter alia, you have accepted the granting of the account facility in that our client would defer, alternatively possibly defer payment of the invoice for 30 days from date of invoice and you accepted the terms and conditions of the said Agreement.
3.Despite numerous reminders and demands sent to you regarding your account status, you have remained in default on the outstanding amount for a period exceeding 20 business days. 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.
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 the above outstanding amount should be paid with 24 HOURS, by Thursday 29th February 2024.
6.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: ***
7.Make a minimum payment online through our secured and convenient OZOW payment platform, just click on https://pay.ozow.io/p/72DB***5.
8.Please be advised that this letter constitutes our client’s final request for payment.
9.In the interim, our client’s rights remain reserved in toto.
Kind regards
NuDebt Management (Pty) Ltd
WhatsApp: ***
Call: ***
Email: ***
Thank you for the above response, Understably you cant cease communication however they can amend the amount they are collecting. I send them this communication on the 26th an today still i got an email wih the same harrassing tone that i asked you fix.
below is the meail i received. I will not be paying anything until this is amended accordingly.
Our ***
PER E-MAIL:
Dear Sir &/or Madam
Final Notice of demand
1. MANGEL, 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 2959.96 for telecommunication services, or any part thereof, rendered to you as you special instance and request.
2.The material express, alternatively tacit, further alternatively imp**** terms of the agreement are inter alia, you have accepted the granting of the account facility in that our client would defer, alternatively possibly defer payment of the invoice for 30 days from date of invoice and you accepted the terms and conditions of the said Agreement.
3.Despite numerous reminders and demands sent to you regarding your account status, you have remained in default on the outstanding amount for a period exceeding 20 business days. 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.
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 the above outstanding amount should be paid with 24 HOURS, by Thursday 29th February 2024.
6.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: ***
7.Make a minimum payment online through our secured and convenient OZOW payment platform, just click on https://pay.ozow.io/p/72DB***5.
8.Please be advised that this letter constitutes our client’s final request for payment.
9.In the interim, our client’s rights remain reserved in toto.
Kind regards
NuDebt Management (Pty) Ltd
WhatsApp: ***
Call: ***
Email: ***