Good day
I have signed a contract, stating that I will pay R209 pm for my membership. Only to find out, that on 2013/09/01, a debit order of R279.00 was taken by Virgin Active.
What bugs me the most is that, NO COMMUNICATION was sent through to me, advising me of the increment. May I have my R70 reimbursed to me, as well as have ALL future debit orders reset to R209, as per my contract.
I don't want to hate the gym because of someone else's incompetency.
Regards
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