IvdM
Ivor van der Merwe
1 reviews | Active since Dec 2014
14 Jan 2021, 11:30
PLEASE USE WHAT'S ABOVE YOUR SHOULDERS
Good day, I'm being called every 3 months concerning debt needing to be settled. Not sure why I was handed over. I played my part to get the necessary info and POP's send to the agents in order to remove my name from their system. I've communicated via telephone and emails with them. Emails sent on 23/06/2020 , 18/09/2020, up till current date. Agents spoken to - AntheaC, Boston, Daphney and Susane.
Nobody replies or acknowledges my emails, yet a new agent will be calling me next.
Please get you're HOUSE in order and stop wasting peoples time.
Helpful (0)
Replies (2)0
Replies (2)
VeriCred Collections's replyOfficial
20 Jan 2021, 13:53Hello IVOR, your report has reference. Kindly take cognisance that we did use what you requested in your heading, and we came to the conclusion that you do in fact have TWO (2) overdue accounts which were handed over for collection by the hospital because you did not pay. The fact of the matter is that we have tried on numerous occasions to contact you (on the very same number that you use on this forum) to no avail as we could never get hold of you. Be that as it may, contrary to your statement, we did confirm with the hospital in question that you are liable for the outstanding accounts and the proof of payments your refer to was already allocated (apart from the one sent to our Witbank branch as we await the hospital's feedback). We are further in possession of proof that correspondence was also duly sent to you by both our Boston and Witbank branches (to the exact email address as stipulated by you on this forum) informing you of progess. Thank you.
VeriCred Collections's reply20 Jan 2021, 13:53
Official
Hello IVOR, your report has reference. Kindly take cognisance that we did use what you requested in your heading, and we came to the conclusion that you do in fact have TWO (2) overdue accounts which were handed over for collection by the hospital because you did not pay. The fact of the matter is that we have tried on numerous occasions to contact you (on the very same number that you use on this forum) to no avail as we could never get hold of you. Be that as it may, contrary to your statement, we did confirm with the hospital in question that you are liable for the outstanding accounts and the proof of payments your refer to was already allocated (apart from the one sent to our Witbank branch as we await the hospital's feedback). We are further in possession of proof that correspondence was also duly sent to you by both our Boston and Witbank branches (to the exact email address as stipulated by you on this forum) informing you of progess. Thank you.
IvdM
Ivor van der Merwe's updateReviewer Update
20 Jan 2021, 14:19Is it possible for someone to call me, ***. 2 Accounts overdue, this doesn't make sense. If not possible to call me as stated in your response(difficulty getting hold of me), please provide contact details to whom this matter can be resolved.
IvdM
Ivor van der Merwe's update20 Jan 2021, 14:19
Reviewer Update
Is it possible for someone to call me, ***. 2 Accounts overdue, this doesn't make sense. If not possible to call me as stated in your response(difficulty getting hold of me), please provide contact details to whom this matter can be resolved.