Dear receiver it is with deep sadness that I seem to have forfeited an amount of R1070, paid into a builders warehouse acc, on the 3rd of October I made an Eft payment into a builders warehouse Standard bank account as it appears on my statement. On the 25th of October I was doubled billed, reason being my Eft amount was not received, I have sent through numerous proof of payments as requested by persons at their billing departments, but I still get no satisfactory answer as to where my R1070, I'm frustrated and feel so helpless.
All I want is my money to be refunded.
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