1 reviews | Active since Jun 2013
Incorrect Billing/Account in Arrears
We went to Cell C bayside mall in April2021 to cancel my partners contract with cell c, and we were advised the last invoice will be due the 6th of May 2021 for a final and full payment. The consultant advised us there won’t be any billing after the last payment. We paid the bill on the 06/05/2021 , proof of payment emailed to cell c client service.My partner received his credit report for the month of July/August 2021 Surprisingly the account is listed as arrears on his profile , amount owing R150+ which was paid in May2021. Proof of payment was sent to Cell C client service several times and no one seems to be acknowledging receipt nor closing the account This is now having a bad impact in his credit report as he is now declined by banks as he app**** for a Homeloan this is because of CellC negligence . Can this matter be sorted out as now the bank wants proof that he doesn’t owe Cell C.. we have been trying to call your call centre to no avail.. we need a paid up letter ASAP and his ITC to be updated
Can you kindly sort this as a matter of urgency
Can you kindly sort this as a matter of urgency
Can I have your name?
Can I have your name?
^NH
^NH
^NH
^NH
I did
I did
^NH
^NH
Please allocate and send paid up letter and urgently update his ITC
Can this be done today still we have been battling with CellC the whole of this week and this is very frustrating as the bank is waiting for the update letter to approve his Homeloan. He was declined because of your error . I’m really ****ed off with cell c
Please allocate and send paid up letter and urgently update his ITC
Can this be done today still we have been battling with CellC the whole of this week and this is very frustrating as the bank is waiting for the update letter to approve his Homeloan. He was declined because of your error . I’m really ****ed off with cell c
