City of Tshwane

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Category: Business & Finances

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South Africa

City of Tshwane Reviews

Wilna van Niekerk June 29, 2011
Charging financial levy when payment was on time!!
Account nr 5003547210
I have been charged a financial levy by the City of Tshwane for a FINAL LETTER OF DEMAND when my account was paid well before the final payment date!! The payment of R450 was made on 07/05/2011 but ONLY ALLOCATED ON
25/05/2011!? I really don't think I should pay for their INCOMPETENCE!
h.botes May 11, 2011
rubbish removal
Hi, It is the second week that our rubbish haven't been removed. We tried to phone, fax, e-mail the city of tshwane offices and consumer complaints offices there, but they just ignore us. What is going on? Are they striking?
Geback February 5, 2011
Inability to allocate payments
For the past 18 months I have had numerous issues with Tshwane not allocating my payments and then billing me penalties because of apparent non-payment. This is despite me faxing & emailing proof of payments numerous times and spending literally hours on the phone. Most of the timewhen I phone in you sit in a queue for15-20 mins after which someone picks up the phone and then just puts it down in your ear without saying a word.

In my latest encounter Tswane is claiming my payment made 12 January 2010 at a Pick and Pay Easypay point via debit card has been 'dis-honoured' on 3 March 2010 even though I have statements from both Nedbank & Pick n Pay showing everything was succesful. Pick n Pay even tried phoning them to get this sorted out but Tshwane just continues saying the problem cannot be on their side.

This put my credit record in jeopardy and I also had to pay more than double my normal payment to avoid legal action. I now sit at a point where I have yet again paid more than I had to due to the total uselessness of the staff & systems at the City of Tshwane.

Last comments I had is that I have to go to their offices and state my case. To do that I have to put in leave!!!
DebbieNothnagel February 3, 2011
Misadministration influencing my credit record
We sold our property over a year ago and are still getting bills for property taxes owing. After several emails and unanswered telephone calls, it's STILL NOT resolved...
Please see below my correspondence to them!


From: [email protected]
To: [email protected]
Subject: **URGENT REPLY REQUIRED REF # 005004107070 regarding FINAL DEMAND!**
Date: Thu, 30 Sep 2010 22:53:09 +0200

Good day!

Kindly pay urgent attention to the below email...
I still haven't received any feedback as yet!
I am also attaching the documentation that was sent through by the attorney regarding the transfer.

Please advise a.s.a.p.

Kind regards
Debbie Loots


From: [email protected]
To: [email protected]; [email protected]
Subject: URGENT REPLY REQUIRED REF # 005004107070 regarding FINAL DEMAND!
Date: Sun, 12 Sep 2010 07:06:35 +0200

Good day!

I've received a final demand and require urgent rectification regarding this matter!

We've sold our Townhouse in November 2009 and the transfer went through in February 2010. We paid fees over to you for settlement in advance, and still requires that to be refunded.
We do not owe anything in Property taxes.

Please see below my previous enquiry and acknowledgement of change of ownership.

Please contact me urgently in this regard.

Kind regards

Debbie

(Tel: 079 494 5682)

From: [email protected]
To: [email protected]
Subject: RE: URGENT REPLY REQUIRED PLEASE RE: Account number: 5004107070
Date: Sat, 7 Aug 2010 22:52:31 +0200

Thank you.

Kindly rectify the account and effect refund a.s.a.p.

Kind regards
Debbie


From: [email protected]
To: [email protected]
Date: Thu, 5 Aug 2010 12:27:24 +0200
Subject: RE: URGENT REPLY REQUIRED PLEASE RE: Account number: 5004107070


Good day
Thank you for your e-mail.


Your query has reference. change of ownership has been requested with reference no:12818007


I trust you find the above information in order.
Should you have any other query, please feel free to contact us at [email protected]
Kind Regards;
Lebohang Mogoera on behalf of Customer Care

From: Debbie Loots [mailto:[email protected]]
Sent: 26 July 2010 09:37 PM
To: Customer Care
Subject: URGENT REPLY REQUIRED PLEASE RE: Account number: 5004107070
Importance: High


Hi there!

Kindly attend to the beloww request as a matter of urgency!

Kind regards
?Debbie Loots

From: [email protected]
To: [email protected]
Subject: Account number: 5004107070
Date: Mon, 12 Jul 2010 19:14:50 +0200

Good day!

I would like to query why we still get billed for property taxes on a property that no longer belongs to us.

We have sold our townhouse at 20 Lancelot, Reddersburg Street and the transfer went through in February.
We have paid settlement figures over to the transport attorney and according to my calculations we have to get a refund.

Could you please investigate this matter as we do not want our credit record to be affected by a mistake on another party's side.

Kindly contact me on this email address or alternatively on my cell number: 079 494 5682.

Please do not hesitate to contact me should you require any further information. I'd appreciate it if this issue could be resolved as a matter of urgency.

Thanking you in advance.

Kind regards
Debbie Loots (nee Nothnagel)
Doepie January 11, 2011
Electricity Account
I paid my electricity account every month and was up to date with it until yesterday, when i got home, I got a final warning that my account was in arrears of R26000! I went to the City of Tshwane Electricity account offices this morning, only to learn that they have overnight decided to increase my deposit on the property to R13000! This is unacceptable, but unfortunately I have to pay the outstanding balance to prevent the electricity services to be cancelled. The Chief in charge advised that they decided to increase the deposit, and that there is nothing that I or anyone else can do about it. He suggested that I make an arrangement to pay x amount every month in order to have the deposit of R13000 paid in full. Is this how they normally work with the electricity accounts? I mean, I paid R12000 deposit some 15 years ago when I bought the property. And now al of a sudden, there is an increase in the deposit, making it R13000! I can't believe that this is happening to me...
EarlsComplaints October 29, 2010
Metres not serviced and incorrect billing
I have had an electricty bill of 0.00 for 3months and I did complain about it. The council then decided to instal a new one and gave me a bill of R4700.00. First of all how did they do thier billing and why should I be responsible for thier mess? this incindent happened last year and now they give me this bill.I assume that they have used the new tariffs for last years billing
My normal electricity bill for last year was about R300-R400 mathematically this does not make sence.
I am sick of been bullied by the Government!
Miuster October 11, 2010
Lazy workers lead to incorrect accounts
Since we bought our house in July 09, not 1 of our municipality accounts have been correct. They guess the amount of electricity that we use, based on the previous people that lived there. They were 5, we're only 2! 4 Sept my husband went in to their offices in Pta. He was there at 6am, he finished at 10am. On our account was electricity that amounted to more then R6000, they could not tell us what that was for, we had to pay it! On the account they say if you go in and pay at there offices you will receive 40% off. Seeing that we have to pay for something we think we've been billed incorrectly for but even so have to pay it, the 40% helped. End of Sept we received our account, again our electricty was guessed at the previous peoples useages. The best thing, we were on honeymoon for 3 weeks in Sept, so how in the hell can we use over a R1000 of electricity!! And the other great thing, the 40% that we were supposed to get off, is still on our account and they charged interest on it!!! Yesterday I got the new account for october, this time they guest the water, it went from R300 to R1050. We phoned them, they will cut of our electricity if we don't pay the incorrect amount.
ASfalte September 30, 2010
These guys have been offline for a week
I've received a notice to pay an account for the previous owner of my house or face my services being cut. These guys have been offline for a week!!! They're quick to dish out final demands and cut services, but dead when it comes to helping you sort out a problem.
EDCC September 21, 2010
Account over charging
Account 3301001229

Once again an issue with my account.

My electicity estimate is dubble my actual usage …… last month actual was 1189 now the new estimate is 2284KWH almost dubble the actual usage.
What what the F___ is happening in this account department.

No feedback on issue below.

PLEASE help or wake up.

EMILE COLLINS
Tshwane resident.


From: Emile Collins
Sent: 24 July 2010 07:35 AM
To: '[email protected]'
Cc: '[email protected]'; '[email protected]'
Subject: Account 3301001229 - Electricity cut 20/7/2010

Please refund me the R500 I have paid for the electricity cut on 20 July 2010 on the following basis:
• I have loaded a default payment amount of R2700 per month for my account. I have received my account too late to rectify my payment.
• I wanted to pay the shortfall of R748 for June when I got my July account a see that I was overcharge R877 that was deducted (this was due to the fact that my electricity was estimated for 5 months).

I found it totally unacceptable that my electricity was cut due to estimates of 5 months and an overcharge that was just deducted from the next month.

Your cooperation in this regard is highly appreciated.
Sukkalo September 2, 2010
Electricity bill quadrupled
Last Thursday (3rd Aug) we received a shocking electricity bill that was FOUR times the normal amount. (Over R2, 700.00) I phoned on Thursday and Friday, but an automated message said the municipal employees were on strike! So yesterday (Monday) I phoned again, and was told this: The previous months' electricity bills were only estimates, but this one was correct. I asked how it was possible that it could be four times the usual amount and they said well, what can you do? That's how it is. They were not rude, but were not helpful either. Finally, they revealed that there is a complaints line. I phoned it, but the woman there said I must phone the Financial Department. The number she gave doesn't work. I phoned back and she put me through direct. I phoned twice, each time waited for at least 5 minutes each. There was no reply, just music. I have no idea what we can do!

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