1 reviews | Active since Dec 2015
Account debit - No reason or explanation
<p>Client Number: ********** 8</p> <p>I have the DSTV Extra package. This cost R459.00 per month. End of July I requested a statement from January 2016 to July 2016, which I received and made a payment of R608.16 to bring my account up to date.</p> <p>On the 27th of August I received a sms stating: Your account is overdue, please pay R1,350.00 today to stay connected. This was a shock for me as this is almost triple my monthly instalment. I immediately phoned them, the lady couldn't help me and said she needs to escalate it to the accounts department, they will phone me back. On the 29th of August I once again received the same sms. I phoned them again, this time the lady gave me an escalation ref number ( ********** ). The lady told me to only pay my monthly instalment, as we need to sort out this issue, which i did. 1 week later, i received a sms stating: Your account is overdue, please pay R889.20 today to stay connected. I phoned them ONCE AGAIN on the 5th of September, the lady said she can't help me and escalate my query once again.</p> <p>My problem is still not sorted out and I know they will disconnect my DSTV soon. And then I have to carry the cost of that as well??? – I DO NOT THINK SO</p> <p>I just think it is ridiculous to charge a customer without any explanation. I have done my part - I will not pay the outstanding amount. As a full package is not even this much. My account is always paid in full. No-one gets back to you, they quick to take your money, but when a problem arises they just seem to avoid you. </p> <p>The call centre was really trying to help, but your accounts department is lacking something. I WILL NOT PAY THIS AMOUNT. My account was paid in full end of July, it is simply impossible for my DSTV account to triple in 1 month.</p>
Good day Chantelle
We acknowledge receiving your enquiry. Feedback will be provided as soon as possible.
Regards
MultiChoice Team
Good day Chantelle
We acknowledge receiving your enquiry. Feedback will be provided as soon as possible.
Regards
MultiChoice Team
Dear Chantelle
Upon checking your account, we can verify that your account is overdue with R 889.20 reason being another customer made payments of R 296.40 three times into your account via debit order by error.
This error has since been corrected all the amounts paid, has been transferred to the other customers account who was paying your DStv account by error therefore you are liable for the R889.20 due on your DStv account.
Apologies for any inconvenience this has caused. Should you have further questions, please do not hesitate to contact us.
Regards
Elna
Dear Chantelle
Upon checking your account, we can verify that your account is overdue with R 889.20 reason being another customer made payments of R 296.40 three times into your account via debit order by error.
This error has since been corrected all the amounts paid, has been transferred to the other customers account who was paying your DStv account by error therefore you are liable for the R889.20 due on your DStv account.
Apologies for any inconvenience this has caused. Should you have further questions, please do not hesitate to contact us.
Regards
Elna
I still do not understand where you get the charges from - As I always pay my account. There are charges on my account that I do not even know what it was for.
You do not phone your clients regarding issues like this, but expect us just to pay - UNACCEPTABLE
I have send my query via email, and hope this will get sorted out ASAP
I still do not understand where you get the charges from - As I always pay my account. There are charges on my account that I do not even know what it was for.
You do not phone your clients regarding issues like this, but expect us just to pay - UNACCEPTABLE
I have send my query via email, and hope this will get sorted out ASAP
