1 reviews | Active since Sept 2013
Incompetence by Cell C
Herewith emails I have sent to various staff members of CellC with hopes to sort my account.
Tired of empty promises now
Sent: Tuesday, 16 November 2021 10:07 To: '***' <***> Subject: update of cell c account
hi I am Gareth Melvin de vos , id number ...........
My contract cellphone number is ***
My account number is ***.
I am having endless issues with my account.
It all started on 2021-08-01 with a double debit of R1017.00
On 2021-08-01 I contacted CellC and was advised to make a reversal at my bank as CellC will take too long to reverse my money.
On 2021-08-02 I went to Capitec bank whereby I reversed an amount of R1017.00
On 2021-08-02 CellC then also made a reversal and payed R1017.00 back into my bank account.
I then immediately made a payment of R1017.00 via my banking app on 2021-08-02 but it only reflected on 2021-08-06.
On 2021-08-30 CellC then made a double debit of R2034.00 (R1017.00 x2).
On 2021-08-30 I went to Capitec bank and reversed the debit amount of R2034.00
I then immediately made a payment of R1017.00 using my banking app and it only reflected on 2021-09-06
On 2021-09-23 CellC then debiteted my bank account with an amount of R1017.00
On 2021-09-23 I went to Capitec and reversed the debit of R1017.00.
On 2021-09-30 I then made a payment of R1017.00 via my banking app.
On 2021-10-29 I then made payment of R1017.00 via my banking app.
The following paragragraph is copied from an email sent on 2021-09-27.
The bank has charged me a total of R45.00 per transaction – 4x R45.00 = R180.00
Sent: Monday, 27 September 2021 09:00 To: '***' <***> Cc: '***' <***> Subject: ***
From: KZN:Kokstad VIS - Sgt GM de Vos Sent: Wednesday, 22 September 2021 14:43 To: '***' <***>
Good day .
My personal details are as follows :
Mr Gareth Melvin De Vos
Cell c contract number ***
My account is in total disarray . I humbly request somebody at your accounts department to rectify as soon as possible.
On 2021-06-30 a debit order of R1017.00 with reference number *** was taken from my bank account. All was in order.
On 2021-07-31 a debit order of R1017.00 with reference number *** was taken from my bank account.
On 2021-08-02 a 2nd debit order of R1017.00 with reference number *** was then taken from my bank account.
I then made a debit order reversal at my bank on the same day with reference *** I****** for an amount of R1017.00
Cell C then on the same day also made a reversal of R1017.00 with reerrence number ***.
I then contacted cell c and was advised to make payment of R1017.00 back to cellc , which I did but only reflected on 2021-08-08
On 2021-08-31 CellC then debited an amount of R2034.00 with reffrence number *** (which is double the amount)
I contacted CellC numerous times , sent emails , facebook messages but still my double debit was not rectified.
On 2021-09-06 I then went to my bank whereby I made a debit order reversal for an amount of R1017.00
The same day 2021-09-06 I made a payment via my banking app to Cell C with an amount of R1017.00
I sent proof of payment to CellC as well.
On 2021-09-20 CellC then took an amount of R2034.00 with reference number *** from my account , my debit order date is last working day (30th).
On 2021-09-22 I then made a deit order reversal as that money did not belong to me.
I have made numerous calls begging and pleading with cellC to sort this “double Debits” out.
At one time a consultant informed me that there was a glitch in the system.
I have the following reference numbers :
*** *** *** ***
I have attached my bank statement from 2021-06-30 till 2021-09-22.
Please I beg of you , please sort this out.
I cannot keep going to bank to do reversals.
It costs me R45.00 a time and I would like a refund .
Thank u .
Thank you for reaching out.
Case: *** was closed due to being un reachable
Case: *** State we were unable to open the attachment you had sent through, and you were asked to resend did you manage?
Case: *** was closed due to being un reachable
Case: *** states that the matter for double debit is being worked on.
Currently your account is showing areas amount for October and September , please forward the proof of payment to *** and quote Hellopeter as your subject.
^NH
Best regards,
Thank you for reaching out.
Case: *** was closed due to being un reachable
Case: *** State we were unable to open the attachment you had sent through, and you were asked to resend did you manage?
Case: *** was closed due to being un reachable
Case: *** states that the matter for double debit is being worked on.
Currently your account is showing areas amount for October and September , please forward the proof of payment to *** and quote Hellopeter as your subject.
^NH
Best regards,
Thank you for contacting Cell C.
Please have the proof of payment sent to ***.
Regards
^MP
Best regards,
Thank you for contacting Cell C.
Please have the proof of payment sent to ***.
Regards
^MP
Best regards,
- Sent it yet again . Right now
- Sent it yet again . Right now
