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I live in a small Company Title building . Our previous management company was taken over about 18 months ago by a larger firm. I continued using the same biller code on their Deft payment systems – and paid my quarterly levy of $871.32 to it.
However, the August financial statement from the strata management firm showed I was in arrears. They said no payment had been received and that their biller code was different.
Two weks ago I lodged a request with St George Bank Bondi Junction for a recall of this sum. This week I received a letter from St George Bank saying the biller declined to repay the money.
The letter advised me to contact the biller directly – but did not identify who they were!
The Bank in Bondi Junction said they couldn’t help me further. Can you please advise me how to proceed from here.
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