This has been quite a lengthy process. Initially I was out of work for 6 months and could not pay my loan with bridge loans SA MULTI LOAN. I started work and a tracer from NADIA SCHEPERS INC gave me call to meet me at my current work place. We then met on 7th October 2013 and signed court documents that I would be debited over a period of 3 - 6 months installments for the amount of R3482.55 on the 26th November 2013. On the 26th November I receive an SMS stating " UR handed over 2 ShapiroShailDefries&Assoc 4 SA MULTI LOAN pay 48hrs @ FNB BRIDGE acc 62365984767 Branch 250655 R5424.61 REF 2714270153 TEL 0878250600"
I need help as I feel that the job of debiting my account was not done and why should I be LIABLE to pay R5424.61 instead of the agreed amount of R3482.55 when the fault with BRIDGE loans and the ATTORNEYS!
I have sent through documents as proof that Nadia Schepers Inc had me sign. I refuse to pay the extra as the set amount was supposed to be debited off my account on the 26 November 2013. BABARA has my documents as she requested on the (06.12.13 - 10:45am)
Can SOMEBODY please sort this mess out ASAP!!! Its ridiculous that its taken sooooo long!! Disgusting!!!
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