TESTIMONIAL FROM AN AUSTRALIAN PREMIUM MEMBER
Dear TJ,
Greeting from OZ. I wanted to share this experience for others to see the fine fruitage of the work you are doing.
Long story, short. Already lost House, Business, Employment, and Health (Flacid Paralysis), now on a pension, and on the comeback, thanks to the knowledge you dispense. Much gratitude!
Having met DWM and studied C-S-S-C-P-G previously, I knew the technology was sound, however I failed to see the application of it in real terms.
When I found the free content on your website I immediately realised that this was the HUGE missing piece of knowledge I had been seeking.
I devoured the content and became a Premium member.
Shortly thereafter, I received an email with a 48 hour demand for payment of $1912.39 from a Licenced Commercial Agent (Debt collector) alleging we had a debt for a mobile phone service we have not used since the 24 month “contract” expired last year. (As the service provider was no longer operating in Australia and our “contract” had run its course, we switched to a different provider).
I began with the recommended “Before I consent to proceed….” response via email.
This prompted a reply of: Please see below email.
Yours Sincerely, Lesley XXXXX
Operations Project Leader
———-
I acknowledged her response with “Thank you Lesley. Your response is noted.
As Youse have not yet provided valid proof of claim, as requested on April 18, 2019, this courtesy is by way of a reminder that Youse still have 15 days before the 9th of May 2019 to respond in writing, (preferably by Australia Post), to my previous enquiry.”
Not receiving a response of any kind, on May 10 I sent via registered post, a 5 page bound document consisting of copies of a “Response to claim letter”, a “Live-Life claim”, the syntaxed copy of their “48 hour demand” email, and a “syntax analysis guide”, granting them 10 days to respond.
THEN THEY REPLIED — On Wed, 22 May, at 16:49 pm
I received this email from the Licenced Commercial Agent
To: John XXXmyname,
Thank you for contacting our office.
Please be advised that CCC no longer act on this file, therefore you will need to contact our Client directly by calling 1300 555 xxx to discuss the account further. Yours faithfully, Commercial Credit Control Pty Ltd”
I now have first hand knowledge of the power this has and am more than happy to share.
Warm Regards, JM
(some identification information redacted)
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