*****ulent deductions
I had my panel replaced and the invoice was for R4681, 81 (Incl). I had a deduction of R2340,91 on the 31st of January 2024 plus the monthly service charge of R632,38 deducted as well. On the 29th of February 2024, I had to amounts of R2340,91 deducted as well as the monthly service charge of R632,38. This is an overcharge of R2990.67 (R2990,67 + R2340,91 + R2340,91 = R7672.48) . I have raised a query with your customer service division but they are utterly useless. Please refund the amount of R2990,67 into my account or else I will report this *****ulent transactions to the SASA & the Ombudsman
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Blue Security's replyOfficial
11 Mar 2024, 16:11 Dear Natasha
Thank you for contacting Blue Security.
We have received confirmation that the respective department Manager has made contact with you and your concerns have been addressed.
Kind Regards
Blue Security
Thank you for contacting Blue Security.
We have received confirmation that the respective department Manager has made contact with you and your concerns have been addressed.
Kind Regards
Blue Security
Blue Security's reply11 Mar 2024, 16:11
Official
Dear Natasha
Thank you for contacting Blue Security.
We have received confirmation that the respective department Manager has made contact with you and your concerns have been addressed.
Kind Regards
Blue Security
Thank you for contacting Blue Security.
We have received confirmation that the respective department Manager has made contact with you and your concerns have been addressed.
Kind Regards
Blue Security