Complaint / review text:
I don't know how you work out your accounts but I have a feeling that you guys are me. I was told in may that my balance was R1 000.00 I made a R500 payment on the 23rd of May expecting to settle the account in June. I called you guys today and you are telling me that I owe R1 500.00. I don't accept this amount because I don't know where the extra R1 000.00 comes from. I would like a breakdown of my account from the time I ordered the pots reflecting all my payments to date. I would also like to have an indocation on the statement regarding the amount that you took off from my debt for the roaster that was broken and I never received back. I need this done today. You have yourselves an unhappy client and I've been supporting you guys I'm not sure why you all of a sudden want to rob me.