LOAN CONNECTOR SA Complaints - I DID NOT GET ANY MONEY FROM THEM BUT THEY WANT ME TO PAY

Our records reflect that you are in arrears with your account for the sum of R1,306.00 as on 01/10/2016. This is a material breach on your part to comply with our service mandate and agreement entered into on 25/07/2016. You are able to download or view your digitally signed service mandate and agreement, by visiting www.loanconnectorsa.co.za by inserting your Identity Number together with your client reference number as above into the “client area”, to access your client portfolio with Loan Connector SA.

STATEMENT OF ACCOUNT
DATE DESCRIPTION DEBIT CREDIT BALANCE
25/07/2016
Convenient Service Package - Activation Fee R429.00
R0.00
429.00
25/08/2016
Convenient Service Package - Monthly Fee R99.00
R0.00
528.00
26/08/2016
Payment Received from Client - Debit Order Payment R0.00
R429.00
99.00
31/08/2016
Penalty Added to Account - Debit Order Failed - DISPUTED R110.00
R0.00
209.00
31/08/2016
Payment Reversed - Debit Order R429.00
R0.00
638.00
25/09/2016
Payment Received from Client - Debit Order Payment R0.00
R99.00
539.00
25/09/2016
Convenient Service Package - Monthly Fee R99.00
R0.00
638.00
01/10/2016
Penalty Added to Account - Debit Order Failed - DISPUTED R110.00
R0.00
748.0

i have received this email saying i owe them and i have asked why should i pay when i did not receive any money from them and now they sent summons through their lawyers saying they will blacklist me

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Comments

Bruce ( on 07/12/17 )

Attitude : Agree Send Mail

I received the same message and I also didn’t receive a loan from them I think they are scamming people

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