<p>So I buy I new decoder phone you people to transfer my existing active account from the old decoder to the new one . Seems this feet is impossible for the staff at multichoice , although you managed to activate my new decoder you did so by creating a secondary residential account , canceling my debit order and now I have to fight every month to get my service reactivated!! This is ridiculous !!! I even got a letter of apology saying everything had been rectified. Yet it's still a stuff up and you still have not reactivated my debit order, you people need to get your act together!!!!</p> <p> </p> <p>Good day</p> <p> </p> <p> </p> <p>As per the last interaction we had earlier today case no: ********** 4-i121</p> <p> </p> <p>Please be advised that your account has been fixed and your normal debit order will go off on the 28th of November 2016 but for 28-10-2016 to 27-11-2016 we will need an amount of 607.80 since you had credit left from the previous amount that you paid for the month of September and October.</p> <p> </p> <p>I can process an immediate debit order if you authorise me to process it.</p> <p> </p> <p>Please also accept our sincere apology from the previous interactions you had with our previous agents. Feel free to drop me an email if there any concerns.</p> <p> </p> <p>Kind regards</p> <p>Nomathemba</p>
Dear Steven Erasmus
We acknowledge receiving your enquiry. Feedback will be communicated as soon as possible.
Regards
MultiChoice Team
Best regards,
Dear Steven Erasmus
We acknowledge receiving your enquiry. Feedback will be communicated as soon as possible.
Regards
MultiChoice Team
Best regards,
Dear Steven Erasmus
We sincerely apologise for the inconvenience this has caused.
Your account has been referred to the relevant department for urgent assistance. We will provide feedback as soon as account has been rectified.
Regards
Elna
Best regards,
Dear Steven Erasmus
We sincerely apologise for the inconvenience this has caused.
Your account has been referred to the relevant department for urgent assistance. We will provide feedback as soon as account has been rectified.
Regards
Elna
Best regards,
Dear Steven Erasmus
We confirm the problem with the account has been resolved. Kindly make a manual payment of R759 for this current period to avoid disconnection, then going forward the debit order will collect as intended on the 28th of each month.
Further find this link for different options on how to pay your DStv account : https://selfservice.dstv.com/how-to-pay
Once again apologies for the inconvenience this has caused.
Regards
Elna
Best regards,
Dear Steven Erasmus
We confirm the problem with the account has been resolved. Kindly make a manual payment of R759 for this current period to avoid disconnection, then going forward the debit order will collect as intended on the 28th of each month.
Further find this link for different options on how to pay your DStv account : https://selfservice.dstv.com/how-to-pay
Once again apologies for the inconvenience this has caused.
Regards
Elna
Best regards,
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