1 reviews | Active since Sept 2015
OLD DEBT 9 YEARS NO COMMUNICATION
I Would like to put a complaint with the services I experienced with Veri cred. I was informed for the first time in 9 years about a debt I owed to Tshwane University 2006. No communication was made with my for more than 8 years.A proof of the original contract I signed with Tshwane university was not submitted to me.Previous calls were not made with me for the past years until now in September 2015.Proof that I indeed defaulted the contract a breakdown of the costs was never given to me, summons was not sent.I was called to promise to pay an account I know I don't owe and was written off by Tshwane University long ages ago.This debt is a prescribed debt and the collector continue to call me, I requested they give me prove that I had this debt and all payments my mom made. I was under 18 and was not working my mom was paying this debt and now 9 years later they want me to me.Yes I told them I acknowledge the debt but will not allow a debit order to make any payments, I was told they will take legal action against me if I don't make any payments, I then said I will pay just to get them off my back off knowing that I wont pay cause it old dent and my mom was the one paying.
Further to your allegations on this public forum, you have been aware of this account all along. Your mother started with payments on your account of which you knew about. You even referred VeriCred back to your mother everytime you were called about payment on your overdue account. In August of this year 2015 you even phoned in to VeriCred and agreed to a DEBIT ORDER but when you were read the terms and conditions you all of a sudden did not want a D/O anymore and advised that you will rather make paments yourself to the account, in other words you promised to pay. All our calls are recorded in this regard.
Be that as it may, the matter was referred to our client who instructed us to close file. For any further enquiries you need to refer to TUT.
VeriCred Collections
Further to your allegations on this public forum, you have been aware of this account all along. Your mother started with payments on your account of which you knew about. You even referred VeriCred back to your mother everytime you were called about payment on your overdue account. In August of this year 2015 you even phoned in to VeriCred and agreed to a DEBIT ORDER but when you were read the terms and conditions you all of a sudden did not want a D/O anymore and advised that you will rather make paments yourself to the account, in other words you promised to pay. All our calls are recorded in this regard.
Be that as it may, the matter was referred to our client who instructed us to close file. For any further enquiries you need to refer to TUT.
VeriCred Collections