ASSISTANCE IN THE COLLECTION OF OUTSTANDING BALANCES
Enoch Mgijima Local Municipality have awarded a tender to
Revenue Consulting (Pty) Ltd to collect the debts owing to the
Municipality. Their appointment starts on 1 February 2016 and
therefore all queries in regard to your outstanding balances
will be handled by their staff from that date if your debt has
been handed over.
Revenue Consulting (Pty) Ltd (REVCO) will shortly have their own
staff positioned in the municipality. They will also be working
from a call centre off the Municipal premises. You will most
likely be receiving some form of request to pay either via phone
call, SMS message or letter in the very near future.
Council and staff will give REVCO their full co-operation in
this matter and ask all consumers and property holders to now
get their accounts paid up to date to avoid any punitive actions
being taken by the municipality to recover the amounts owing for
rates and services.
Should you have any queries in this regard, or to correct your
account details please contact REVCO at the call centre on (043)
721 3075 & (043) 721 1160, or via email at
ACTING MUNICIPAL MANAGER
DATE: 01 FEBRUARY 2017