3 YEARS I HAD A POLICY WITH THEM NO.FR/SO/00457/005456, NO CLAIMS WAS CLAIM BECAUSE I HAD NO IDEA ABOUT THIS POLICY .WHEN DEBIT ORDER WAS QUERRY THEY REFUND ME R2583-46 I PAID IN R4969-00 FIRST THEY SAID I MUST SEND ALL MY INVOICES, WHEN THEY RECEIVE IT THEY SAID NO THEY WILL REFUND ME. A DIFFERENCE OF R2385-54 IS STILL OUTSTANDING PLUS R552-00 FOR ME TO STOP DEBIT ORDERS
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