On 27 May 2013 you issued an invoice to Mr Kruger in the amount of R11, 287.84. The invoice was partially paid and there was a balance of R2, 287.84 left. On 30 May 2013 Ms Kruger accidently paid an amount of R22, 287.84 over to you and thereafter she made a further payment of R2, 287.84.
As a result of the above you were overpaid in the amount of R22, 287.84. Mr Kruger immediately brought this to your attention and he informed you that he urgently needed the money as Ms Kruger is scheduled for a back operation and they need the money to pay the required deposit at the hospital.
You have indicated that you are prepared to pay this amount in two instalments however up until now you have failed to make any payments towards my client. You are also ignoring his phone calls.
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