Receiving calls for account that has been settled

Contrary to your comments, up to date no correspondence regarding any 'settlement request and proof of payment' was received to the email address that was provided to you the previous day. Under the circumstances please forward the relevant proof as a matter of urgency to "***'.

We hereby confirm that the documentation was received and the matter was subsequently taken up with our client. Under the circumstances we shall revert in due course upon the relevant feedback received from our client.

Good day, previous posts in this regard refers. Please take note that our client RCS have formally supp**** feedback and advised that the account in question is not settled and is still outstanding. They have instructed VeriCred to continue collecting until settled in full and you will thus still be contacted for payment. Please be guided accordingly. Regards, VeriCred Collections.