Good day
I received a letter from retail credit solutions dated the 12/06/2013 informing me that I am in breach of contract as my account is seriously overdue and has been handed over to a debt collections agency
It states that after numerous request I have failed to settle the total due.
The amount that this letter refers to is the as follows (Statement 12/06/2013)
Current - R1.28
30 Days - 71.72
TOTAL R73
I have never been so insulted, in the past 40 years that I have had an account with your company I have had no account problem and currently have an open credit limit of R16 000.
I am disgusted that you feel it appropriate to send a threatening letter for such a small amount that is only in 30 days and that you have the nerve to say that you have made numerous request to settle, this is a blatant as no communication at all has been received from Foschini or retail credit solutions.
Due to the above I will shortly be cancelling my account as your companies ethics and good manners seem to be totally non existent
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