Active since Mar 2025
I ordered cupboard material that needed to be cut to size on Monday 13 April 2026. One of the employees gave me his number to check if the material was ready. When I called on Wednesday 15 April 2026 I was asked to pay the employee R300 an he would move my order forward. I refused and my order was only ready today. When my foreman went to collect my order the boards were not cut properly and was chipped. I called the manager and he requested that I bring back the boards. It seems like some type of ***** is happening and management is not aware of this. I have been purchasing from Builders for over 10 years and know most of the employees. I think this should be investigated as it is costing me money and time. My reputation is at risk as my client wants their cupboard which was supposed to have been fitted today.
Cellini Luggage is owned by Interbrands a company owned by Bidvest. I bought a Polo Bag for my wife in May 2025. The bag threads was showing. I returned the bag to Cellini Luggage in Table Bay Mall in Cape Town where it was purchased. I was advised that it would be sent to the factory for repairs. I did not agreed to this. I wrote to Hugo Van Der Merwe from Interbrands and a gift card was given to me. I then went to Cellini Luggage in Tygervalley Mall in Cape Town on 7 July 2025 and chose another bag. My wife started a new job on 3rd November 2025 and decided to use the bag. Only to find thread issue with this bag. When she called the store she was advised that they would send it to the factory for repairs. I wrote to Hugo Van Der Merwe on 11 November 2025 with no response. How is it possible a bag costing R2500 have defects especially for a Polo Bag twice. I believe Cellini Luggage may be stocking **** bags.
Every time I escalate Transunion on Hello Peter I am advised via automatic reply that some one will contact me. I have had this query since 12 March 2024 with no resolution. I have written o NCR who also take 3 to 6 months to respond.
Good Day For several months I have been trying to obtain a report. I have requested to send my ID and proof of address. I keep receiving an error message on the portal advising my documents have not been verified. I need to log a dispute for DMC listing Markhams account as unpaid. This account is prescribed and is preventing me from obtaining a bond. I constantly receive a reference number and then an email stating that the case is closed. Tried calling to no avail.
I have debt that is prescribed. It is listed on Experian and XDS. I have lodged disputes with them and have been advised that FNB has to request them to remove the listing. This is affecting my scoring and credit record. Called FNB several times to no avail.
I have requested Experian to remove all the closed accounts they are refusing and it is affecting my scoring. We had the same issued with XDS. They removed it and my scoring increased.
DMC purchased prescribed debt from FNB, RCS and Markhams. They have forwarded this information to all credit bureaus. I now have adverse listing on my profile. Accounts that are paid up or prescribed are listed. Its affecting my credit rating. I have for the past two months called, emailed and lodged a dispute to no avail. Really poor service.
Experian has adverse listing on my profile. Accounts that are paid up or prescribed are listed. Its affecting my credit rating. I have for the past two months called, emailed and lodged a dispute form to no avail. I am told that I must wait 20 days for a response. Really poor service. When you call the calls are dropped or the person answers and cuts the call off. I am getting no joy from attempting to communicate with them
XDS has adverse listing on my profile. Accounts that are paid up or prescribed are listed. Its affecting my credit rating. I have for the past two months called, emailed and lodged a dispute form to no avail. I am told that I must wait 20 days for a response. Really poor service. When you call the calls are dropped or the person answers and cuts the call off. I am getting no joy from attempting to communicate with them
I have a Capitec Business Account. Last week Saturday go Daddy put a hold of R6200 for services which I did not authorised. I contacted Capitec Bank lodged a dispute and requested that the funds be released. to date 7 days later after calling several times the funds have still not been returned to my account, I have been promised since last week 12 July 2025 I have been promised that the funds will reflect in my account in 5 days.
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