You know.. I've tried to leave this alone now.
just let the idiots be and maybe if they hand me over just deal with this with some sane people.
They did hand me over to some nice (I assume) people at some debt collection agency.
I get an e-mail with this letter attached:
RE: ARREAR DEBT: ADEPT INTERNET: R944.15 LETTER OF DEMAND
Notwithstanding previous reminders and requests for payment of your account from our client Adept Internet, the debt remains unpaid.
Your account has now been handed over to Buzz-It Debt Solutions (Pty) Ltd for collection. Unless the total amount of R944.15 PLUS interest, collection commission, VAT and our costs is paid into our banking account within 7 days hereof, or an acceptable arrangement is made with us, we will proceed with legal action against you.
Failure to pay may result in your name being entered on the National Credit Bureau, which could impact on any future credit you might require.
Herewith our banking details for easy reference:
First National Bank
Branch Code: 200512
Account No: 6211 367 5493
Please note that all future communication in connection with this account must be directed to us.
Should you have any queries, do not hesitate to contact the writer hereof.
Yours Sincerely
Bla Bla
-----------------------
I reply with this letter:
----------------------
Dear Jean
You have been misinformed.
Please see a full story of adept internets incompetence regarding this matter at http://mybroadband.co.za/vb/showthread.php?t=66638 .
I have been in contact continuously with adept internet regarding this matter over the past five months. They have not reacted to any of my faxes except to claim that they never received them and that I must prove that I sent the faxes. When I finally found the confirmation they refused to accept that.
Please note the following:
1. I specifically stated when I joined adept internet that I wanted a Month to Month account. I even crossed out the area on the contract that I faxed them regarding the 3 month cancellation. When they faxed this back to me that area was “Miraculously” back in the contract.
2. I then faxed them the cancellation and request for my access details in October, November and again in December. Eventually in December I received my access details with no refund for my unused subscription in October and November. I stated over and over via telephone, e-mail and fax that I wished to cancel my account with them, they ignored every one and claimed they never received my faxes . Please find my proof of fax attached. The contract states that I give them written notice of the cancellation. Besides the faxes I have given them “Written” notice many times via e-mail. Regarding the terms of use on their website, this link doesn’t (and never has) worked. It just comes back with the statement “ No results were found”
3. Even after I made it clear month after month to them via telephone and e-mail and fax that I do not wish to continue with their service they continue to invoice me, regardless of the fact that I have not used their service since January this year (the last month I paid for).
4. I never applied for credit with adept internet. An attempt from you to enter my name with the Credit Bureau on their behalf would be fraud.
I trust that you will see from the information I supplied above, that this situation is due to Adept internets Incompetence and not because I am unreasonable.
PLEASE have more integrity than Adept Internet and let’s put this matter to bed.
Kind Regards
Mark Ellis.
-------------------------
This was on the 25th of last month and I still have had no reply from the debt collection agency, even tho I have mailed them a couple of times asking. My guess is that they don't want to touch this with a barge pole.
I would like to direct your attention to the statement in the letter from the debt collection agency "Please note that all future communication in connection with this account must be directed to us."
Then HOW THE HELL can they STILL be sending me invoices? I find another invoice in my inbox tonight, for crying out loud.
PLEASE ADEPT, LEAVE IT TO THE DEBT COLLECTORS. or something.
I duno, ffs I just don't know anymore.
someone please tell me what to do with these idiots?
just let the idiots be and maybe if they hand me over just deal with this with some sane people.
They did hand me over to some nice (I assume) people at some debt collection agency.
I get an e-mail with this letter attached:
RE: ARREAR DEBT: ADEPT INTERNET: R944.15 LETTER OF DEMAND
Notwithstanding previous reminders and requests for payment of your account from our client Adept Internet, the debt remains unpaid.
Your account has now been handed over to Buzz-It Debt Solutions (Pty) Ltd for collection. Unless the total amount of R944.15 PLUS interest, collection commission, VAT and our costs is paid into our banking account within 7 days hereof, or an acceptable arrangement is made with us, we will proceed with legal action against you.
Failure to pay may result in your name being entered on the National Credit Bureau, which could impact on any future credit you might require.
Herewith our banking details for easy reference:
First National Bank
Branch Code: 200512
Account No: 6211 367 5493
Please note that all future communication in connection with this account must be directed to us.
Should you have any queries, do not hesitate to contact the writer hereof.
Yours Sincerely
Bla Bla
-----------------------
I reply with this letter:
----------------------
Dear Jean
You have been misinformed.
Please see a full story of adept internets incompetence regarding this matter at http://mybroadband.co.za/vb/showthread.php?t=66638 .
I have been in contact continuously with adept internet regarding this matter over the past five months. They have not reacted to any of my faxes except to claim that they never received them and that I must prove that I sent the faxes. When I finally found the confirmation they refused to accept that.
Please note the following:
1. I specifically stated when I joined adept internet that I wanted a Month to Month account. I even crossed out the area on the contract that I faxed them regarding the 3 month cancellation. When they faxed this back to me that area was “Miraculously” back in the contract.
2. I then faxed them the cancellation and request for my access details in October, November and again in December. Eventually in December I received my access details with no refund for my unused subscription in October and November. I stated over and over via telephone, e-mail and fax that I wished to cancel my account with them, they ignored every one and claimed they never received my faxes . Please find my proof of fax attached. The contract states that I give them written notice of the cancellation. Besides the faxes I have given them “Written” notice many times via e-mail. Regarding the terms of use on their website, this link doesn’t (and never has) worked. It just comes back with the statement “ No results were found”
3. Even after I made it clear month after month to them via telephone and e-mail and fax that I do not wish to continue with their service they continue to invoice me, regardless of the fact that I have not used their service since January this year (the last month I paid for).
4. I never applied for credit with adept internet. An attempt from you to enter my name with the Credit Bureau on their behalf would be fraud.
I trust that you will see from the information I supplied above, that this situation is due to Adept internets Incompetence and not because I am unreasonable.
PLEASE have more integrity than Adept Internet and let’s put this matter to bed.
Kind Regards
Mark Ellis.
-------------------------
This was on the 25th of last month and I still have had no reply from the debt collection agency, even tho I have mailed them a couple of times asking. My guess is that they don't want to touch this with a barge pole.
I would like to direct your attention to the statement in the letter from the debt collection agency "Please note that all future communication in connection with this account must be directed to us."
Then HOW THE HELL can they STILL be sending me invoices? I find another invoice in my inbox tonight, for crying out loud.
PLEASE ADEPT, LEAVE IT TO THE DEBT COLLECTORS. or something.
I duno, ffs I just don't know anymore.
someone please tell me what to do with these idiots?