If you have received correspondence from us about an outstanding account, you are welcome to contact us.

 

           If you agree to the amount:

           Make payment in full using the provided reference number.

           Or, make a suitable payment arrangement with us.

          

           If you disagree with the amount:

           Obtain a statement of account from us. If you still disagree, please let us have your reasons in writing, preferably            by email or fax.

          

           Please note that the amount claimed includes permitted fees in accordance with legislation.

 

Should you require any further assistance, please contact us on the following details, quoting your reference number.

 

           E-mail

           Tel:      012 940 0140

           Fax:     086 607 3700 

 

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Registered Debt Collectors: 0043807/10