SF
Shaun F
1 reviews | Active since Feb 2010
03 Jun 2015, 07:59
Collecting on fees not due
I have been hounded for nearly a year to pay a debt I don't owe. Lindie phones me every month. Every month I tell her I don't owe anything ... I have faxed proof of payments twice... I have been in contact with the dentists accounts department who say I owe nothing.. How can I get Lindie to stop contacting me and threatening me with fees that are been incurred? I need this resolved
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VeriCred Collections's replyOfficial
03 Jun 2015, 10:20Hello sfryer,
Thank you for your report. Your outstanding overdue account was handed over by our client to a collection company because you did not pay for services rendered. There will naturally be charges involved in the collection process in terms of the Debt Collectors Act. Please note that VeriCred is registered with the Council for Debt Collectors as well as the Association of Debt Recovery Agents (ADRA) and our charges are strictly in accordance with laid down procedures. Please refer to the website to see relevant charges: www.cfdc.org.za, specifically wrt receipting fee of 10% (excluding VAT) on payments effected. We have however waived a portion of the outstanding legal collection fees as a gesture of goodwill. Your account was handed over on 20/06/2014 and subsequently paid 4 days later on 20/06/14. In conclusion, you are thus liable to settle the remaining legal cost incurred as per the Debt Collectors Act, 114 of 1998, section 14 Annexure B which pertains to the recovery of monies.
VeriCred Collections
Thank you for your report. Your outstanding overdue account was handed over by our client to a collection company because you did not pay for services rendered. There will naturally be charges involved in the collection process in terms of the Debt Collectors Act. Please note that VeriCred is registered with the Council for Debt Collectors as well as the Association of Debt Recovery Agents (ADRA) and our charges are strictly in accordance with laid down procedures. Please refer to the website to see relevant charges: www.cfdc.org.za, specifically wrt receipting fee of 10% (excluding VAT) on payments effected. We have however waived a portion of the outstanding legal collection fees as a gesture of goodwill. Your account was handed over on 20/06/2014 and subsequently paid 4 days later on 20/06/14. In conclusion, you are thus liable to settle the remaining legal cost incurred as per the Debt Collectors Act, 114 of 1998, section 14 Annexure B which pertains to the recovery of monies.
VeriCred Collections
VeriCred Collections's reply03 Jun 2015, 10:20
Official
Hello sfryer,
Thank you for your report. Your outstanding overdue account was handed over by our client to a collection company because you did not pay for services rendered. There will naturally be charges involved in the collection process in terms of the Debt Collectors Act. Please note that VeriCred is registered with the Council for Debt Collectors as well as the Association of Debt Recovery Agents (ADRA) and our charges are strictly in accordance with laid down procedures. Please refer to the website to see relevant charges: www.cfdc.org.za, specifically wrt receipting fee of 10% (excluding VAT) on payments effected. We have however waived a portion of the outstanding legal collection fees as a gesture of goodwill. Your account was handed over on 20/06/2014 and subsequently paid 4 days later on 20/06/14. In conclusion, you are thus liable to settle the remaining legal cost incurred as per the Debt Collectors Act, 114 of 1998, section 14 Annexure B which pertains to the recovery of monies.
VeriCred Collections
Thank you for your report. Your outstanding overdue account was handed over by our client to a collection company because you did not pay for services rendered. There will naturally be charges involved in the collection process in terms of the Debt Collectors Act. Please note that VeriCred is registered with the Council for Debt Collectors as well as the Association of Debt Recovery Agents (ADRA) and our charges are strictly in accordance with laid down procedures. Please refer to the website to see relevant charges: www.cfdc.org.za, specifically wrt receipting fee of 10% (excluding VAT) on payments effected. We have however waived a portion of the outstanding legal collection fees as a gesture of goodwill. Your account was handed over on 20/06/2014 and subsequently paid 4 days later on 20/06/14. In conclusion, you are thus liable to settle the remaining legal cost incurred as per the Debt Collectors Act, 114 of 1998, section 14 Annexure B which pertains to the recovery of monies.
VeriCred Collections