I am in the air conditioning industry self employed, I have had a sum of R8500 debited from my business account to my cheque account, my cheque account has been in arrears but payments have been paid sometimes on due dates sometimes just after as I wait for funds from clients upon completion of work. with this hot summer business is picking up again and cash flow is increasing so I don't have to worry about payments being met am actually looking to settle this matter asap as I can . the funds that I have had debited out of my account is nt even my funds its my clients deposits that's been put thru into my business account for the purchase of air conditioners and materials to have job go ahead and with this situation its impossible to do so. I feel I have been wrongly been done in by this unethical manner of business I mean I have arrangements in place with the collections solutions so y are they taking money off my account without notification or approval. this situation can get very out of hand should my clients know what the predicament is they would land up laying charges of and against me, even worse I loose of my biggest clients thru this matter please assist
0 comments