I cancelled my adt contract, as my lease expired, re my business on 11 nov 2013. i dealt with Katrine McMaster and i made eft payment re the amount due 15 nov 2013. after payment i emailed katrine, that i had done so and the bank emailed her confirmation. on 2nd dec the monthly debit order was processed and deducted from my bank acc. was this amount due? was it done incorrectly and i need a refund? i called adt on 3 dec to clarify ref # 20316645 and they mentioned dineo my credit contoler will contact me, re this matter i am still awaiting??
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