Unathorised contract

<p>Trudon is billing me monthly for a contract we never approved. I reported it 13 March 2017 and received a "We have received your query and will get back to you as soon as we can" from Ndaba Nkomo<br /> General Manager, Customer Fulfilment. Since then all comms are ignored. The content of my e-mail follows "</p> <p>Hi</p> <p> </p> <p>Attached copy of invoice</p> <p> </p> <p>A monthly charge of R305-00 pm excl vat, has been charged to my account</p> <p>The period is stated as 01 of 01 payments, but it keeps recurring monthly</p> <p> </p> <p>My conversation with Shireen refers</p> <p>This is a charge for some ‘Devolopment Company’ whilst we are a screenprinting company</p> <p> </p> <p>Firstly I would like you to remove said billing on my account</p> <p>Secondly I would like to know who authorised said billing</p> <p>Lastly, if I did not authorise that I would like a repayment of every month since inception</p> <p> </p> <p>If, according to you, I did authorise that, I would like proof of said auhorisation</p> <p> </p>