My account nr is 11977919 justine, on the 31st one of my client paid amount of R430 into justine fnb account 58860024760 but used reference 9620460 which is for my avon account instead of my justine account 11977919.I sent an email to credit to tell them the error made, I told to fax a letter stating that the money should palced into my justine account, but still the money is not transferred/paid to my justine. I'm tired of being taken from pillar to post... I need the money into my justine acconut
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