ZS
Zingisa S
1 reviews | Active since Oct 2010
03 Jun 2021, 15:19
Please Stop ******** me!
Is this company some kind of a ****. Please STOP harassing me! Since beginning of the year i have been getting calls from you & each time i have to explain the same thing. I even sent to you proof of payments. I have now even called AMPATH who indicated that i don't owe them anything anymore, instead they need to refund me. To make things worse, from nowhere today i receive a statement saying am owing over a grand in sms's, calls & emails??? Best is the service i have just received when i called to get an explanation. Two of your consultants dropped my call. Is VeriCred running some kind of a ****?
May i please request all the call recordings including todays one's.
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VeriCred Collections's replyOfficial
08 Jun 2021, 14:21Good day ZINGISA S******, thank you for your report.
However, please take cognisance that we as a collection company who have been in existance for 31 years are definitely not '********' you as you allege on this forum. Kindly note that our records reflect that you have a total of three (3) outstanding pathologist accounts, of which you were the patient, handed over by our client Ampath and contrary to your comments, are still outstanding. You have duly settled the client portion of two (2) of these accounts however the legal collection fees are still outstanding in terms of the Debt Collectors Act, 114 of 1998.
Under the circumstances and to prevent any further confusion, we shall arrange to forward you the agent statements coupled with the relevant invoice of the outstanding accounts in question.
Thank you.
However, please take cognisance that we as a collection company who have been in existance for 31 years are definitely not '********' you as you allege on this forum. Kindly note that our records reflect that you have a total of three (3) outstanding pathologist accounts, of which you were the patient, handed over by our client Ampath and contrary to your comments, are still outstanding. You have duly settled the client portion of two (2) of these accounts however the legal collection fees are still outstanding in terms of the Debt Collectors Act, 114 of 1998.
Under the circumstances and to prevent any further confusion, we shall arrange to forward you the agent statements coupled with the relevant invoice of the outstanding accounts in question.
Thank you.
Best regards,
VeriCred Collections's reply08 Jun 2021, 14:21
Official
Good day ZINGISA S******, thank you for your report.
However, please take cognisance that we as a collection company who have been in existance for 31 years are definitely not '********' you as you allege on this forum. Kindly note that our records reflect that you have a total of three (3) outstanding pathologist accounts, of which you were the patient, handed over by our client Ampath and contrary to your comments, are still outstanding. You have duly settled the client portion of two (2) of these accounts however the legal collection fees are still outstanding in terms of the Debt Collectors Act, 114 of 1998.
Under the circumstances and to prevent any further confusion, we shall arrange to forward you the agent statements coupled with the relevant invoice of the outstanding accounts in question.
Thank you.
However, please take cognisance that we as a collection company who have been in existance for 31 years are definitely not '********' you as you allege on this forum. Kindly note that our records reflect that you have a total of three (3) outstanding pathologist accounts, of which you were the patient, handed over by our client Ampath and contrary to your comments, are still outstanding. You have duly settled the client portion of two (2) of these accounts however the legal collection fees are still outstanding in terms of the Debt Collectors Act, 114 of 1998.
Under the circumstances and to prevent any further confusion, we shall arrange to forward you the agent statements coupled with the relevant invoice of the outstanding accounts in question.
Thank you.
Best regards,