Hi my cheque account is in arrears with an amount of R 1167, this is because of creditors that debit ordered my account early in December, which they received the money on that date and the again tried to debit order my account at the end of december which was unsuccesfull now Standard bank wants the money because of the second debit orders amounting to the above amount. I want this ractified as standard bank released the payments for the early debit orders now they wana bill me because of the second one that was not cleared as I have no agreement with my creditors for early payment or double payment.
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