This is a continuation of a report I filed on the 11th of February 2013. The result of the report was that Planet Fitness promised to credit my apparently outstanding account of levies which seems to have already been paid. It is now more than a month later and today again the debt recovery company called for payment. It seems that communications in PF also does not work well. I had been optimistic that my last report and co-coinciding response from PF was the last of this : -(. Would there be any way of ensuring this is finalised? I need to have confirmation that this is finalised.
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