POOR COMMUNICATION FROM VER-TEX AND REFUSAL TO PAY BACK MY MONEY

<p>I am being sent rom pillar to post by ver-tex, below is the original concern i have with them, kindly assist please as this matter is draging for too long now! the original person i spoke to who knows the whole story is Thapelo from vertex.</p> <p> </p> <p>We had a settlement agreement which is due to expire on Wednesday. I had reversed debit orders prior to paying my settlement, under the impression that it did not form part of the settlement agreement. I subsequently paid 3,562.66 and 1,429.32 respectively on both my Capitec accounts. Given that the settlement did not transpire as arranged, kindly pay back to me these amounts and deduct the debit orders as originally agreed. I shall reach a new settlement with yourselves this coming month or stick to the debit order arrangements. Kindly pay me back the amount I paid. I attach hereto my bank statement. I paid this amount via eft so I believe it may not have reflected or if it did, it is only recently and therefore this amount cannot possibly have been allocated yet, even if that Is the case, the settlement arrangement did not transpire as agreed and may I please therefore have these monies paid back to me”.</p> <p> </p> <p> ********** </p> <p>890 ********** 086</p> <p>Jacob Hlongwane</p>