On the 9th of this month i reported an incorrect billing that i noticed on tmy bank statement an amount of R528 was debited from my account to pay off a someone else's credit loan (Electronic TRF - CREDI CARD), i asked the debit order to be stopped as i do nt have a credit card with the bank. and was given the follwing reference number.: 35563972. Yesterday I called the card division to get an update about the matter i reported and I am happy to say the debit has been stopped. however I am saddened that I have not recieved any reimbursement back paid to the above mentioned loan for the past 5 months from September 2012 to 02 January 2013 last day of debit oder taking place. I believe it is not my fault hence I am persued that i should be reimbursed.
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