Thanks, kindly advise here if I still will be credited:
Firstly I forwarded parcel to buyer
Buyer received parcel
Then you had issue on R1000.00 payment which In was not informed reason for, I did payment of R1000.00 as Buyers payment was rejected
Then you had issue with Waybill Date hence parcel was delivered on Tuesday already
Then yesterday you had network problems
Today you state the the account was overpaid with a R1000.00 but u made it clear should I not pay the R1000,00 my transfer will not go through
What you request now is that I need to refund the Buyer with a R1000.00 again which I will not do, as I already did a payment of R1000.00
Things are getting more dodgy by the day as every time u request something then you promise immediate payment,but then there are a issue attach of another payment every time. If R4600.00 was really paid by the buyer and then an additional R1000.00 by myself and a R500.00(REJECTED) it surely can't be that the account was overpaid cause you said the R1000.00 was for the agent.
Sir for the last time I urge you to come forth with the real truth as I will forward this communication to my Legal Advisor as I already did all your previous e-mails.
I will not pay another cent to you and will make it now my duty to investigate starting with the Buyer and the Ombudsman to investigate into your business.
The buyer's phone is not functioning nor the person who received the parcel anymore so that again makes me more aware of this deal .
Thanking you in advance
Errol <removed>
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