So I have an agreement in place that GLA will debit my account for the 2 accounts I have every month end. Why on earth did they debit me on the 13th if I'm only getting paid month end? Now who's going to be liable for the R184 bank charges which FNB is charging me? I am going to reverse the debit order but be rest assured that you WILL cover the R184 as this was unauthorised. If you run your debit orders early, you inform your clients prior to make arrangements with them.
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