1 reviews | Active since Mar 2022
How Many Times Must I Complain? Cell C Still Debits Me on Wrong Dates
I am beyond frustrated with Cell C. I have two accounts *** and ***) and for months I’ve been trying to fix my debit order date to run only on the 6th of each month.
Despite numerous calls, emails, and assurances from Cell C that the issue was resolved, unauthorized debit orders still go off on the 30th AND the 6th. This forces me to reverse one, costing me bank charges, stress, and disruption every single month.
Last month, the complaints department once again promised me the matter was fixed. Yet yesterday on the 30th, another unauthorized debit order went off. Clearly, nothing has been resolved.
This is not just bad service, it is unfair, *********, and possibly ********. Customers cannot be debited twice a month against their explicit instructions.
I demand Cell C immediately:
Fix the debit order date to only the 6th.
Reimburse me for bank charges AND inconvenience caused.
Provide written confirmation this matter will not repeat.
I will not hesitate to escalate this to the Banking Ombudsman, PASA, and the NCR if this is not addressed immediately.
- Both of my accounts are set to debit only on the 6th of each month.
- A full written breakdown of the unauthorized deductions made (dates and amounts).
- A clear written commitment regarding compensation for the repeated bank charges and inconvenience, with timelines for when this will be paid.
- Both of my accounts are set to debit only on the 6th of each month.
- A full written breakdown of the unauthorized deductions made (dates and amounts).
- A clear written commitment regarding compensation for the repeated bank charges and inconvenience, with timelines for when this will be paid.
Written confirmation is required first, as Cell C’s previous promises have not been honoured. Once I have this in writing, I will then be willing to take a call if necessary.
Specifically, I expect Cell C to provide me in writing with the following (as you have now publicly committed):
- That both of my accounts *** and ***) are set to debit only on the 6th of each month henceforth. If this issue ever arises again, I will not grant Cell C any further leniency.
- A full written breakdown of all unauthorized deductions, with exact dates and amounts.
- Written confirmation of the compensation to be provided for bank charges and inconvenience (to be treated fairly), including the exact timelines for when this will be processed.
This must be provided in writing before I accept any further engagement. I also want to stress that I do not appreciate being “thanked for my patience.” I am not patient — this matter has dragged on for months, causing unnecessary stress, financial disruption, and wasted time.
Cell C must now prove accountability with proper written documentation. Since this response is on public record, I expect Cell C to honour it fully. If Cell C attempts to resolve this matter verbally without first providing the written confirmations above, I will proceed with further steps.
Written confirmation is required first, as Cell C’s previous promises have not been honoured. Once I have this in writing, I will then be willing to take a call if necessary.
Specifically, I expect Cell C to provide me in writing with the following (as you have now publicly committed):
- That both of my accounts *** and ***) are set to debit only on the 6th of each month henceforth. If this issue ever arises again, I will not grant Cell C any further leniency.
- A full written breakdown of all unauthorized deductions, with exact dates and amounts.
- Written confirmation of the compensation to be provided for bank charges and inconvenience (to be treated fairly), including the exact timelines for when this will be processed.
This must be provided in writing before I accept any further engagement. I also want to stress that I do not appreciate being “thanked for my patience.” I am not patient — this matter has dragged on for months, causing unnecessary stress, financial disruption, and wasted time.
Cell C must now prove accountability with proper written documentation. Since this response is on public record, I expect Cell C to honour it fully. If Cell C attempts to resolve this matter verbally without first providing the written confirmations above, I will proceed with further steps.
Here is what I require: (in essence as was promised by CellC)
- Confirmation that my accounts are up to date, apart from the two debit orders scheduled for 6 October. If there is any shortfall FOR WHATEVER REASON, I expect to be notified immediately so I can make an EFT payment.
- Written confirmation that no further unauthorized debit orders will be processed at the end of the month. All debit orders must only go off on the 6th of each month. I
- A full breakdown of all unauthorized deductions, including exact dates and amounts.
- Confirmation of compensation for any bank charges or inconvenience caused, with a clear timeline for processing.
- ***: Debit order to go off on the 6th of October and on the 6th of each month thereafter.
- ***: Debit order to go off on the 6th of October and on the 6th of each month thereafter.
I am requesting a formal, written response addressing all of the above points. I hope CellC can resolve this promptly and prevent similar issues in the future.
Here is what I require: (in essence as was promised by CellC)
- Confirmation that my accounts are up to date, apart from the two debit orders scheduled for 6 October. If there is any shortfall FOR WHATEVER REASON, I expect to be notified immediately so I can make an EFT payment.
- Written confirmation that no further unauthorized debit orders will be processed at the end of the month. All debit orders must only go off on the 6th of each month. I
- A full breakdown of all unauthorized deductions, including exact dates and amounts.
- Confirmation of compensation for any bank charges or inconvenience caused, with a clear timeline for processing.
- ***: Debit order to go off on the 6th of October and on the 6th of each month thereafter.
- ***: Debit order to go off on the 6th of October and on the 6th of each month thereafter.
I am requesting a formal, written response addressing all of the above points. I hope CellC can resolve this promptly and prevent similar issues in the future.
Thank you for your follow-up and for clearly outlining your concerns. We sincerely apologize for the inconvenience and frustration caused by the handling of your accounts.
We have referred your matter to the dedicated agent managing your query, who will provide a formal written response addressing each of the points you raised. Please rest assured that we are treating this matter with urgency and care. You will receive feedback accodingly.
Thank you for your patience and for bringing this to our attention. Should you have any further questions or require immediate assistance, please don’t hesitate to reach out.
Kind regards,
Cell C | TM
Thank you for your follow-up and for clearly outlining your concerns. We sincerely apologize for the inconvenience and frustration caused by the handling of your accounts.
We have referred your matter to the dedicated agent managing your query, who will provide a formal written response addressing each of the points you raised. Please rest assured that we are treating this matter with urgency and care. You will receive feedback accodingly.
Thank you for your patience and for bringing this to our attention. Should you have any further questions or require immediate assistance, please don’t hesitate to reach out.
Kind regards,
Cell C | TM
Cell C’s reply01 Oct 2025 at 09:48We sincerely regret the frustration and inconvenience this matter has caused and understand your request for written confirmation before any further engagement.
Please be assured that we are treating this matter with the utmost priority. In line with your request, we will provide written confirmation regarding the following:
1. That both of your accounts *** and ***) will be set to debit only on the 6th of each month going forward.
2. A full breakdown of all unauthorized deductions, including exact dates and amounts.
3. Written confirmation of compensation for bank charges and inconvenience, including the timeline for processing.
We are currently reviewing your accounts and compiling the necessary documentation. You will receive a formal written response with all the details outlined above before any verbal discussion occurs.
We fully acknowledge the seriousness of your concerns and are committed to ensuring accountability and transparency.
Kind regards,
Cell C | LS
Cell C’s reply01 Oct 2025 at 09:48We sincerely regret the frustration and inconvenience this matter has caused and understand your request for written confirmation before any further engagement.
Please be assured that we are treating this matter with the utmost priority. In line with your request, we will provide written confirmation regarding the following:
1. That both of your accounts *** and ***) will be set to debit only on the 6th of each month going forward.
2. A full breakdown of all unauthorized deductions, including exact dates and amounts.
3. Written confirmation of compensation for bank charges and inconvenience, including the timeline for processing.
We are currently reviewing your accounts and compiling the necessary documentation. You will receive a formal written response with all the details outlined above before any verbal discussion occurs.
We fully acknowledge the seriousness of your concerns and are committed to ensuring accountability and transparency.
Kind regards,
Cell C | LS
Cell C | DA
Cell C | DA
