SPEEDYS SWEISWERKE - CREDIT DUE R1862.83

Contacted a person at our labour dept. in GEORGE, Western cape, by the name of Mary who sent an email to your dept asking for a contact person. We received an email back advising that they had sent an email and documents on to the correct dept. but till date have not received anything. we received a letter from the workmans compensation fund that they owe us money. REF: : ********** 284 - SPEEDYS SWEISWERKE - CREDIT DUE R1862.83. we have also send numerous emails to ********** and to ********** and also we send all documents required with postage and herewith the tracking nr:registered slip is RC 190 342 922 ZA. See attached document. we have all other and email ready to send should you require.

From the Labour Department - Pretoria P. O. Box 955, Pretoria, 0001 Compensation House, Cnr Hamilton & Soutpansberg Road SPEEDYS SWEISWERKE 38 VTCTOR SMITH CRESCEMT GEORGE 6529 Enqu i ries: Dipuo Matlala **********

kindly be informed that your Compensation Fund account reference number: 20-00L1^628{ Uas "a- qredi! balance of Rl 852.83 #-_ fn order to expedite any refund that may be due to you, you are requested to submit the banking details as follows:

.'JOriginal Completed wAc 33 form attached, st.anped by the bank. { . 'flertLfLed copies of three months bank statemenE, stanped by the bank. \ . attertified Copy of an ID (one of the di.rectors/owner of the company not \ older than three months) and Prqof of reEidentE. \ . ;-i.;t;; treaa or the company/cloee corporaEion which will show the frrr-lt.h\r,r:€ L f registration m6mber at cipro and vAT number. r. d<ifri i,rcl"C'€ (-fi t rqr-.-{atr€flG,$) I of Affidavit where there is a change of banking account. g 1 . Proof of payment or statements from where the payment was made from.'

should you require that the credit be transferred to another Compensation-on Fund account, you are requested to submit the following:

Proof of relationship between the two entities. A formal transfer request, in writing on a company Letter head all parties involved with certified copies of their ID'S In case of sold business, proof that the company was sold with assets and liabilities, preferably from CIPRO is needed. Company letter head with company registration number/vat number of both entities individually.

Please note the refund will only be processed upon submission of all above requested documents and. Return of Earnings and assessments are up-to-date. ALL above requested documents must be to the attention of Mvuzo Kalimashe and Doreen Mbulawa Send from : Compensation Conmiseioner. (Manager: Revenue Management) date: 20 Oct.2016 Tel: ********** /4

you require that the credit be transferred to another Compensati-on Fund account, you are requested to submit the following: Proof of relaEionship between the two entities. A formal t,ransfer request, in writing on a company Letter head a1I parties involved with certified copieE of their ID'S In case of sold business, proof that the comPany was sold with asseta and liabititieE, preferably from CIPRO is needed. Company letter head with company registration number/vat number of both enLities individually. Ltt,qrr REPUgLlC

Could you advise me as a matter of urgency as I am not sure if there is a time limit in which to claim the money back.

Awaiting your urgent reply This is now really a circus and we will take this matter to the Ombudsman and the Minister of Labour should we not get a favorable answer soon!