Since 2008 my company account has been billed for a service that was not rendered. The amount was a relatively small amount of R70. My partner and I always thought one knew about the debit until the account was on overdraft and the amount accumulated to R175. They subsequently demanded R280 on 26/11/2013 to be paid by my company soonest. I then requested Vox for a copy of the contract that authorised them to deduct the R70 amounts from our bank account. This is not forthcoming and I would like them to re-imburse us all the amounts.
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