Our Ref: 10202227040184856980

04-Jun-2024

For attention: Gary Light

RE: Signed Consent Letter

Customer Name: Miss Stacey Storm

ID Number: 9710260079087
Account: 10202227040184856980

Your payment restructure proposal has met the minimum criteria for Tenacity; please note the following terms are now effective in respect
of the above mentioned credit agreement.

Payment Restructure: 10202227040184856980

Account Description: ACKERMANS SOUTH AFRICA
Balance @ COB: R5,631.85
First Payment Date: 25-JUL-2024

Terms Int% Payment

1 22.25 R12.44
1 22.25 R46.03
14 .87 R109.19
1 .87 R109.92
16 .87 R113.93
1 .87 R122.40
18 .87 R130.29
1 .80 R134.73
1 .87 R58.35

Payment Instruction:
Bank Name Standard Bank
Bank Account Number 070336342
Bank Branch Code 02 09 09
Account Name Tenacity Financial Services
Account Type Current
Reference Number 117540202697633635

Kindly be informed that ACKERMANS, DUNNS, JOHN CRAIG, REFINERY, SHOE CITY, TEKKIE TOWN and PEP cards are underwritten and
managed by Tenacity Financial Services, a division of Pepkor Trading (Pty) Ltd, a registered credit provider under the National Credit Act
[NCRCP13053].

Yours sincerely

Debt Review & Recoveries

Tenacity Financial Services, a division of Pepkor Trading (Pty) Ltd. Reg. No: 1958/003362/07
A registered credit provider NCRCP13053
 collections@tenacityinc.co.za

Page 2 of 2