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Thiefs exposed!
It is with our greatest regret that we will not accept cheques or authorize continuation of projects until funds of proof of payment issued reflects in our bank account.
Herewith provided is a list of individuals and/or businesses that have taken advantage of our goodwill, and forced us to take these preventative measures.
What makes it really bad on our side is the fact that they now do not deal with us anymore.
In other words, instead of making arrangement to pay the money off, they rather now take the other orders that they have to companies that deliver inferior products at inflated rates...
Please click on a company listed below to see just how and what they did it and how much the owe us.
DIBE MOSES SECHOGO (known as Moses)
Cell: 072 032 3664
ID: 8211245518084 He has until 18-
He printed many jobs with us.
The last job he did he told me that I am now a comrade. He also gave me that hand shake and hug.
He then collected a job for Escom and promised me the money in three days time. He showed up with less than half the money.
Then he told me that his mother died and that his greatest wish is that his mother was still around to see what big success he has made of his life. If he sees this as a success, then what kind of person was his mother to would have been impressed by these dealings.
Makes one think hey....
Money still outstanding R13 760.00
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Dear Mr. Grant Gcinumza Mayeye (Known as Grant)
ID5612175804084 -
He gave us some jobs to do and always paid on time. Then he got us to print and finish a large backdrop banner for government and never paid us. We still have the banner in our possession.
Money outstanding: R14 877.00
Please note that if this happens, it will always be a mark against your name.
If you don’t comply, we will also make this matter public.
His instruction was to deliver the banner designed to our East London office.
He instructed me to accept the written go-
“All” was done as instructed.
He made no effort to arrange for a deposit or to make arrangements with us to pay the money over a certain period of time.
Empty promisses... yet we acted on good faith.
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Terrence Urban Jacobs (Known as Terry) – He is in Botswana. So we can’t blacklist him from here.
The Enterprise Marketing and Advertising
We produced many products for this guy. He always paid us well and on time. Then came the last order.
He told me that if he did deliver on time, that he was not going to get paid, and that I must trust him as he have paid large amounts of money to me in the past and that he was not going to run away, but rather do more business with me in the future.
I trusted him. I released the goods and his client had it on time. Then he told me that the lady who does those payments for this company is on leave but will be back in two weeks, and that he will pay me as soon as she is back from holiday and that the payment has already been approved on his client’s side. This was back in 2009.
I promised me payment on various occasions. But still not one sent for all the work that I have done. Yet I have paid all my suppliers for the materials used to manufacture the product for him.
R16 000 not paid
The Enterprise Marketing and Advertising
Telephone:+267 3922591
Fax:+267 3922625
Email:terry-
Website:
Physical Address:Oriental Plaza Plot No 20603/D6 Broadhurst Industrial Botswana
Postal Address:Private Bag 402846 Gaborone Botswana
R16 000.00 is outstanding.
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Mpiri Media and Marketing -
A printing and marketing company based in Polokwane. -
He got Tommy, from our company, to brand government vehicles and only paid us a deposit for the job.
He told us that as soon as government pays him, then he will pay us.
He worked with another company and they did get paid. Tommy personally got confirmation of this from government direct.
Bertram persisted with promises to pay us the next day, after day, after day...
Outstanding money is R17 000.00
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Company: Indomax (PTY) LTD 2009/006831/07 (28 187 522 7)
Redspark Communication
He is also Co-
Contact: “LATA” 076 712 2028 R5 924.00
BRASPARKS@gmail.com
Location: Pretoria
These guys paid us the deposit for a banner wall that they needed in a rush.
They needed it for the very next day after placing the order.
they promised that they will pay as they really need the product for advertising purposes and that no other company would help them in this short time.
The next day they paid a cheque into our account and took the deposit slip to our factory as proof of final payment. This is needed by our staff before they can release goods, unless we instruct them to do so.
Our factory manager thought this proof of payment was in order and released the goods.
A week later the cheque was returned to us with a note of discrepancy on the signature.
I called "Lata". He told me that they have had some signatures change due to having appointed new directors and that he simply forget about it under the pressure of needing the display in such a rush.
He apologized profusely and promised that we would sort it out and have the balance EFT'ed into our account later that day.
This he told me on numerous accounts. So now we are still waiting for him to pay or to give us a new story.
Outstanding money is R5 924.00
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