The contract will be terminated as debit order cannot be collected for the last three months. Checked with ABSA bank and no debit order was received and certainly no debt order was declined. The call centre will call back (every time its contacted) to confirm = as expected no return call FOR THREE MONTHS. Seems that Metropolitan would like to terminate the contract before they have to pay out... There is no e-mail contact details so only verbal responses are received so I cannot litigate.
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