Good day
Trust you are well
I urgently need your assistance with regards to the Beacon unit 184 – this unit no longer belongs to us; it has been sold and the transfer took place on the 25th of October 2022
We are still receiving monthly invoices for the unit; the account is in credit up and till November and then with the December levy charges it goes back into debit. We are however being billed monthly after transfer took place in October
The charges need to be reversed and be charged to the new owner and we need to get refunded for the credit on our account back dated to when transfer took place in October 2022
If you look at the below, I have marked the levy charges, and added the reading periods to it. Everything prior to October 25th we are liable for, the rest credits need to be passed for, regarding the water/rates/fire levy & sewerage and the new owner needs to be billed and we need to get refunded
If you can please treat this matter as urgent, as I have been sending emails backwards and forward with not response. I have attached once again all the necessary documents as well as our banking details. If you can please let me know when we can expect the refund in our account.
Thank you and kind regards
Danelle Muller
Accountant
Amabubesi Property Group
Tel: (081) 540 7304
E-mail: dmuller@amaprop.co.za
Address: Studio 2
The Gallery Building
Mosaic Village Market
Paul Kruger Street
The Island, Sedgefield
6573
P.O. Box 494, Sedgefield, 6573