NDC I-Com services
Unclaimed Business
|1|2 Reviews (last 12 months)|This business does not respond to reviews
NDC I-Com services
Unclaimed Business
|1
2 Reviews (last 12 months)
Does not respond to reviews
Review Distribution
1|2 Reviews
Sep '25 - Aug '26
Recent reviews (2)
Used this business recently? Share your experience to help others decide.
Used this business recently? Share your experience to help others decide.
Share Your ExperienceZN
Zinhle N
1 reviews | Active since Apr 2024
19 May 2026, 15:51
Misleading “court” threats, rude treatment, and serious privacy breach
Ihad a very concerning experience with this debt collection company. I was contacted today(Tuesday) and told I must appear in court on Thursday and that a sheriff would be sent on Wednesday. Naturally, I asked for a case number or any formal reference so I could understand what was happening and prepare properly. I was refused this information. Instead, I was given inconsistent answers — being told there is “nothing under my name” while simultaneously being pressured with urgent court and sheriff threats. This made the situation extremely confusing and stressful, and it does not feel like proper or transparent communication. On top of that, the agent I spoke to was rude and unprofessional in tone, which made the interaction even more distressing. The most serious issue is that my personal account details, including my account number and outstanding balance, were disclosed to my next of kin without my consent. I did not authorise this, and I consider this a serious breach of privacy. Debt collection should be handled professionally, transparently, and within proper privacy boundaries. My experience did not reflect that.
Helpful (0)
|Replies (0)ZN
Zinhle N
1 reviews | Active since Apr 2024
19 May 2026, 15:51
Misleading “court” threats, rude treatment, and serious privacy breach
Ihad a very concerning experience with this debt collection company. I was contacted today(Tuesday) and told I must appear in court on Thursday and that a sheriff would be sent on Wednesday. Naturally, I asked for a case number or any formal reference so I could understand what was happening and prepare properly. I was refused this information. Instead, I was given inconsistent answers — being told there is “nothing under my name” while simultaneously being pressured with urgent court and sheriff threats. This made the situation extremely confusing and stressful, and it does not feel like proper or transparent communication. On top of that, the agent I spoke to was rude and unprofessional in tone, which made the interaction even more distressing. The most serious issue is that my personal account details, including my account number and outstanding balance, were disclosed to my next of kin without my consent. I did not authorise this, and I consider this a serious breach of privacy. Debt collection should be handled professionally, transparently, and within proper privacy boundaries. My experience did not reflect that.
0
Replies (0)NH
Nompumelelo H
1 reviews | Active since Jul 2020
18 Feb 2026, 21:16
Incorrect Credit Reporting – Account ***
I-Com Services is reporting payment activity on a credit account without any payment having been made or authorised. A payment of R100 dated March 2025 is reflected on credit bureau records, which is incorrect. Bank statements confirm that no such payment was made. Despite disputes being raised, the company has failed to provide verifiable proof of payment or clear written confirmation of the account’s legal status. Based on the Prescription Act, the alleged debt appears to have prescribed. Despite this, the account continues to be reported as active with payment activity reflected. Requests for formal written confirmation regarding enforceability and account status have not been addressed adequately. This matter has been escalated to the relevant regulatory bodies for investigation. For record-keeping and legal cer*****y, all further correspondence must be conducted in writing via email only. Correspondence may be directed to: ***
Helpful (0)
|Replies (0)NH
Nompumelelo H
1 reviews | Active since Jul 2020
18 Feb 2026, 21:16
Incorrect Credit Reporting – Account ***
I-Com Services is reporting payment activity on a credit account without any payment having been made or authorised. A payment of R100 dated March 2025 is reflected on credit bureau records, which is incorrect. Bank statements confirm that no such payment was made. Despite disputes being raised, the company has failed to provide verifiable proof of payment or clear written confirmation of the account’s legal status. Based on the Prescription Act, the alleged debt appears to have prescribed. Despite this, the account continues to be reported as active with payment activity reflected. Requests for formal written confirmation regarding enforceability and account status have not been addressed adequately. This matter has been escalated to the relevant regulatory bodies for investigation. For record-keeping and legal cer*****y, all further correspondence must be conducted in writing via email only. Correspondence may be directed to: ***
0
Replies (0)