Cheetah Invorderaars
Billing for a paid up account

My son received a phone call from Peter Prowling in Nelspruit in September 2013.The person who called stated that he owe them R480 on account. We made arrangements and the outstanding amount was paid at the end of September 2013 into the account of Peter Prowling. A week later we found out that this account was handed over to Cheetah invorderaars in Nelspruit and when we phoned them they stated that we should of never paid Peter Prowling because my son was given up to the dept collector to recover the dept that he did not pay. They stated on the 17 October 2013 that we need to pay them R1234 to clear his name from the ITC where he was listed for this now.
At the end of October Cheetah Invorderaars added another R260 to the R1234 and stated that it was now interest on the outstanding amount.

The challenge is that nobody contacted us before Peter Prowling did to notify us about an outstanding amount and when Peter Prowling did contact us regarded that we promptly paid the outstanding amount. Now we must pay some scaly debt collector who never advised us about any outstanding amount and must pay them an amount of money for whatever reason.

Company: Cheetah Invorderaars
Country: South Africa
City: Nelspruit

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