Foschini
Improper Billing Collection Charges

Shops, Products, Services

Dear Sterns/ Foschini Group

I refer to my account which was under collection by an external company, because I have kept up to my arrangements, the account was sent back to Foschini and I started to receive statements from April 2013. Since then I have kept to my official arrangement and paid the amount requested. I have noticed for the last three months I am still being billed collection Letter fee but there no collection letter attached as the minimum amount is actually being paid. A further unscrupulous by Foschini group is to charge me SMS fee, when in the last three months I have never received an SMS and my cellphone number has not changed.
One now needs to ask is this deception taking place with the general public who are unaware and is this practice lawful. I require you to reverse these charges and interest or I will excise my rights.

Thank you


Company: Foschini
Country: South Africa
City: Head Office Billing
  <     >  

RELATED COMPLAINTS

Foschini
Account Paid in full but 2months later amount due

Foschini
Payment

Foschini
MBD Collection Account Closed 0010010000580049390

Foschini
Being charged for Col Letter Fee

Foschini
Wrongfully billed

Foschini
Account update

Foschini
Collection Agencies

Foschini
Foschini is overpaid but they make my name bad!!!

Foschini
Foschini not making notes of my arrangements

Foschini
PAID ACCORDING TO ARRANGEMENT NOW THEY WANT MORE??