1 reviews | Active since Jun 2016

09 Jan 2017, 08:19

Still waiting

<p>On the 31 December 2016, there was an amount of R 209.71 deducted from my bank account, over and above my normal contract fee of R 719.</p> <p>I phoned on the 3 January 2017 as 1 and 2 were public holidays. I was told to send an email to ********** and to include my bank statement where these monies are shown as they couldn't find anything on their system. I received an email from CellC with incident number: 170 ********** 14 to say someone would be in contact with me within 24-48 hours. I assumed that these monies were for a contract that I cancelled and paid in full for 2 months ago.</p> <p>I have been everyday, last week only to be dealt with in a rude manner, and one call centre agent even put the phone down in my ear. I get told that someone will call back in 30 minutes, and then never does and I was told to send through the email again as they never received anything!!! I'm fuming, all I want is answers and no one can seem to help. The last person I spoke to on Friday was T. de Gama who asked me to send documents through once again which I did and still no response.</p> <p>Please can someone tell me what is going on and when I will receive my money back???</p>

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Replies (2)
Cell C
Cell C's reply09 Jan 2017, 09:40
Official

We apologise for the manner in which this matter was handled and for the inconvenience caused. This is not the norm or standard of service we want for our customers.

One of our team members will contact you and assist.

Regards

Cell C | DA

Best regards,

Cell C
Cell C's reply09 Jan 2017, 11:15
Official

Derrick has been in contact with you to assist in this regard and the matter is resolved.

Regards

Cell C | DA

Best regards,