I have an outstanding debt of R6812.33 with SA Multi Loans that was handed over to Coombe in December 2011. A R900.00 debit order was created by Experato in January 2012, which I paid until August 2012 (total = R7200). Several telephone calls and emails requesting statements were unsuccessful. I then received a letter of demand from Brian Blignaut Attorney for the same account and asked me to cancel the debit order and pay to them. I tried to contact Experato to no avail. In November 2012 I finally received a response from Coombe that the account was still with them. I requested an account statement which they were not wiiling to provide. I then requested a settlement letter which I received on 13 December 2012 with an amount of R12 433.54. I requested statements to show how Coombe had arrived at this amount, but nothing. I decided to pay the R12 433.54 on 03 April 2013 albeit with an expired quote. I have requested a paid-up letter on 10 April 2013 but have still received nothing. I have paid R19 633.54 for a debt of R6812.33. I believe this grossly unfair and illegal (refer to in duplum law). I am demanding a paid-up letter and a detailed statement from Flemix immediately.
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