I sold a house in the year 2012, the transaction was completed in June/July 2012. i went with the letter from my attorneys (De Swardt & Vorster) which stated that the money left on the account was for the owner, which happenned to be myself. I litterally went to the municipality 10 times and my husband went 3 times, I spoke to Gloria (2nd floor) who advised me that the query was handed over to accounts and her part was done and that I should just collect the chegue. every time we went, the cheque was not ready and everyone was pointing fingers at Gloria who happenned not to be present at work. I really don't understand what the problem is. if I was owing them, they would have taken me to their attorneys already and placed me under debt review or something.
I humbly ask that this matter gets resolved urgently as we have wasted fuel money and time of going to the municipality and not getting any help. i have spoken to several people there, all of them say that Gloria must 'flag' the account on the system.
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