Van De Venter Mojapelo Inc
COLLECTING FROM A WRONG CLIENT

EDCON VVM DEBT COLLECTORS
I have recieved letters of demand that says I need to pay R10800 that I owe on Jet account on the 20 October 2013 saying that, "
1. Please be advised that we are currently unable to resolve this matter due to the fact that you have provided us with insufficient documentation.

2. In order to resolve your query, we would be grateful if you could provide us with the documentation as per the annexure attached.

3. Kindly be advised that your account has been put on hold to allow you to forward the aforementioned information to our Queries Department at Fax number: 0867306338 or by Email: [Email Removed]

4. Your failure to comply with the request detailed in paragraphs 2 and 3 above within 21 days from the date of this correspondence may result in further legal action and further penalties accumulating to your account.

Yours faithfully,

VVM ".

First and for most I dont have a jet account, i have one with Edgars, Secondly my balance is not R10800. Lastly the account number VVm keeps on quoting does not belong to me. I went to EDGARS City (JHB) to complain about this i spoke to the manager who called their customer care where they confirm

Company: Van De Venter Mojapelo Inc
Country: South Africa
City: Randburg

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