Joshua Doore through their inefficient systems are deliberatly sabotaging the credit records of its customers. I have several facilities with Joshua Doore upon which debit orders had been issued for each facility to be paid off on the 25th of each month. Joshua Doore carries out the debit order on some of the facilities and leaves others thus secretly running these accounts into arrears without the customer's knowledge. They then send your details nicodemously to the credit bureau and debt collectors for non-payment. My question is that why carry out debit orders on some accounts and leave others? Is it a deliberate sabotage of the customer's credit record by your organisation?
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