Good day
kindly assist as I recently took up a service plan with your company and on a recorded line I advise the agent to debit on the 20th and insted the debit was done on the 1st when there were no funds in my account I have now been charged a unpaid charged for something which your company has caused i want this policy cancelled with immediate effect if this is not done I shall hand the matter to the cpa for poor service and negligence on your side
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