1 reviews | Active since May 2015
Vericred Harassment
Vericred is a collections agency that harrasses clients for payment even when there is no payment due to them. During the covid lockdown my wife needed to get a covid test done and this test was not covered by our medical aid. At the time finances were extremely tight as it was for many people around the world due to the ongoing pandemic, so our Ampath account was a little late. We did however manage to pay the Ampath account and settle the amount due. Ampath after we made payment (not sure how long after) contacted us and said we have been handed over and still need to pay their fees. I advised them that this is a ridiculous request as they never contacted us prior to us settling the ampath account but now they want us to pay for their services when they do not have any claim to it. Each sms or phone call that I get from Vericred I explain the same thing over and over again and ask that they refer back to their client ampath and check their records, I always get told the same thing, "no problem sir we will go back to our client and check". At least 2-3 months go by after that before I get another phone call from someone else who works for Vericred and they have no notes from my prior conversations with their company and they ask for their fees to be paid. Once again I tell them, "I will not be paying your fees as I paid your clients due amount before Vericred contacted me, so you have done nothing to deserve your fees and you have no right to the fees". Nicoline Smith (***) from Vericred sent me a mail in December of 2021, I responded with the same explanation that I have given to each and every one of her colleagues, she never bothered to reply to my mail. Today (3 Aug 2022) Thato Mtonxa from Vericred called me aswell asking for Vericreds fees to be paid, once again I explained the same thing I have done to each and every one of his colleagues. I also advised Thato that I would be lodging a complaint against his company as they are harassing me for money that is not rightfully theirs. I hope this matter can closed and that we can all move on with our lives.
Our records reflect that your overdue account was handed over for collection by our client due to non payment by you. The outstanding balance is in respect of the legal collection fees since your outstanding account was handed to a debt collector as it was not paid to the service provider.
Please note that VeriCred is registered with the Council for Debt Collectors and our charges are strictly in adherence to laid down legislation. Contrary to your comments, we are thus not ' harassing you for money that is not rightfully ours' , it is in fact the legal collection fees for which you as debtor is liable in terms of the Debt Collectors Act, 114 of 1998, Annexure B. The relevant charges by a debt collector is evident on the Council's website: www.cfdc.org.za.
Be that as it may, you have paid our client's portion some 24 days after handover to the client and we have agreed to write off the outstanding collection costs as a gesture of goodwill. Your account was finalised and we hereby confirm that you have no other outstanding accounts for collection at present.
Thank you.
Best regards,
Our records reflect that your overdue account was handed over for collection by our client due to non payment by you. The outstanding balance is in respect of the legal collection fees since your outstanding account was handed to a debt collector as it was not paid to the service provider.
Please note that VeriCred is registered with the Council for Debt Collectors and our charges are strictly in adherence to laid down legislation. Contrary to your comments, we are thus not ' harassing you for money that is not rightfully ours' , it is in fact the legal collection fees for which you as debtor is liable in terms of the Debt Collectors Act, 114 of 1998, Annexure B. The relevant charges by a debt collector is evident on the Council's website: www.cfdc.org.za.
Be that as it may, you have paid our client's portion some 24 days after handover to the client and we have agreed to write off the outstanding collection costs as a gesture of goodwill. Your account was finalised and we hereby confirm that you have no other outstanding accounts for collection at present.
Thank you.
Best regards,
Thank you for the feedback and the confirmation that any fees due to you have been written off.
Please could confirmation that there are no fees due and that the file has been closed be sent to my personal email account that you have on record.
Thank you
Thank you for the feedback and the confirmation that any fees due to you have been written off.
Please could confirmation that there are no fees due and that the file has been closed be sent to my personal email account that you have on record.
Thank you
