1 reviews | Active since May 2020
pushed pillar to post on a refund for a extra debt order
I have been a customer at cellc for 6 years now and I have currently 5 contracts with them - my debt to them monthly is more than 4000 pm , I was debt extra in my April billing 2020 , on the 30th of April 2020 , i called customer service requesting the additional amount be refunded to my account , Everyday i did a follow up and was being pushed pillar to post . On the 11th of May a consultant reached out and was assisting me and advised that by friday 15th may 2020 or latest 18th may 2020 the amount would be in my bank account . every time i phone customer services I hear differeent stories about my case , in the past 18 days i got over 6 cases numbers but my issue hasnt be resolved . I have an upgrade coming up which I wish to not even upgrade at their pathetic services, some of the customer consultants are rude
Thank you for getting in touch with us, we'll make certain that this matter is sorted.
We apologize for the poor service.
Do expect communication.
^PN
Thank you for getting in touch with us, we'll make certain that this matter is sorted.
We apologize for the poor service.
Do expect communication.
^PN
We will follow up and revert to you. Apologies for the delay.
^NT
We will follow up and revert to you. Apologies for the delay.
^NT
Please note that a refund has been requested.
^NT
Please note that a refund has been requested.
^NT
