Work carried out Nov 2013 by installer under difficult circumstances and lack of co operation by owner in providing all equip and being on time to open up at premises in Del Judor 4 Witbank. many sms/calls from techn to owner wife for payment/when will sound equip be there to install, get totally ignored. Eventually get owner wife inform speak to own send email and invoice get email back have equipment wait on tech to install reply reques date but require payment of inv 1st. 60days overdue and still money or further communication. Tech refuses to do more work until paid for completed. Contacted debt collector handed over hope better service. Why cant people pay what is owed?
Hope owner contacts me on email they know. Mobile only takes recognized contact numbers others blocked
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