J
Johan
1 reviews | Active since Mar 2024
11 Dec 2024, 11:38
BAD, VERY BAD
I sent a review on 29/11. They rep**** on 2/12. I am still waiting for their feedback and even got blacklisted
I phoned on 11/12. Vericred said I must phone Ampath for invoices. According to Ampath there is only 1 account that was handed over to them. According to their feedback there is 7 accounts and telephonically Vericred says there is 5 accounts.
WHAT NOW?
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VeriCred Collections's replyOfficial
12 Dec 2024, 09:14Hello JOHAN J. we refer to your review.
Contrary to your comments, our records clearly rreflect that all the outstanding accounts and invoices were duly sent to you the very same day, i.e. on 02/12/20234 @ 2H41 p.m. as undertaken to the very same email address you use on this forum, a successful delivery report was received. Under the circumstances we suggest you to please check your SPAM and junk mail folders as well.
Alternatively, provide another email address.
Please note that your comments of being 'blacklisted' is false, as neither we nor your service provider i.e. our client Ampath who you owe the overdue monies too, have listed you regarding your overdue outstanding Ampath accounts.
Regards.
Contrary to your comments, our records clearly rreflect that all the outstanding accounts and invoices were duly sent to you the very same day, i.e. on 02/12/20234 @ 2H41 p.m. as undertaken to the very same email address you use on this forum, a successful delivery report was received. Under the circumstances we suggest you to please check your SPAM and junk mail folders as well.
Alternatively, provide another email address.
Please note that your comments of being 'blacklisted' is false, as neither we nor your service provider i.e. our client Ampath who you owe the overdue monies too, have listed you regarding your overdue outstanding Ampath accounts.
Regards.
VeriCred Collections's reply12 Dec 2024, 09:14
Official
Hello JOHAN J. we refer to your review.
Contrary to your comments, our records clearly rreflect that all the outstanding accounts and invoices were duly sent to you the very same day, i.e. on 02/12/20234 @ 2H41 p.m. as undertaken to the very same email address you use on this forum, a successful delivery report was received. Under the circumstances we suggest you to please check your SPAM and junk mail folders as well.
Alternatively, provide another email address.
Please note that your comments of being 'blacklisted' is false, as neither we nor your service provider i.e. our client Ampath who you owe the overdue monies too, have listed you regarding your overdue outstanding Ampath accounts.
Regards.
Contrary to your comments, our records clearly rreflect that all the outstanding accounts and invoices were duly sent to you the very same day, i.e. on 02/12/20234 @ 2H41 p.m. as undertaken to the very same email address you use on this forum, a successful delivery report was received. Under the circumstances we suggest you to please check your SPAM and junk mail folders as well.
Alternatively, provide another email address.
Please note that your comments of being 'blacklisted' is false, as neither we nor your service provider i.e. our client Ampath who you owe the overdue monies too, have listed you regarding your overdue outstanding Ampath accounts.
Regards.