Good day
This morning when I woke up I was very annoyed when I saw the following message on my phone: FNB :-)Transaction failed. R6289.00 unsuccessful payment to cheq a/c..153407.Ref.Unpaid. 28Dec 06:32.
First of all I have spoken to customer care on multiple occasions, I have complained on hello Peter also more than once but the message doesn’t seem to be delivered as my account just seems to get more each month.
I am only going to try this one more time if it is not fixed by the end of next week I will take this matter futher as I am sick and tired of paying the cost on my bank account because this has not been sorted out.
My subscription has been suspended since June/July I have not switched it back on as I was irritated every month with my bill being more than what was agrees apon the fist month they deducted the correct amount after that my bill just started climbing I phoned and they told me ot would be sorted out and still nothing happend I phoned again after my bill was high at the end of the month and told them that I will not pay another cent until it is sorted out still haven’t heard anything and my account still suspended after a month or two I was fed up and decided to post a review on hello peter they phoned and said they will put me on a price plan for the outstanding amount plus my monthly amount, I was shocked how can tou expect me to pay if my dstv account was suspended this is unacceptable and will not be held liable to pay an amount to a service provider that has given no service.
Please get this correctly I DO NOT WANT DSTV ANYMORE. CORRECT THE ACCOUNT IMMEDIATELY BY CLOSING IT AND MAKING SURE THAT MY ACCOUNT REFLECTS R0 BY THE END OF NEXT WEEk.
This is the last time I try to talk to Multichoice in a nice way sort it out!
Dear Lizell
We acknowledge receiving your complaint. Feedback will be communicated as soon as possible.
Kind regards
DStv: Hello Peter Team
Best regards,
Dear Lizell
We acknowledge receiving your complaint. Feedback will be communicated as soon as possible.
Kind regards
DStv: Hello Peter Team
Best regards,
Good day Lizell
Thank you for sending us your query.
Please be informed that your query has been referred to the Price Lock finance team. Feedback will be communicated to you once received.
Kind regards
Dinah
Best regards,
Good day Lizell
Thank you for sending us your query.
Please be informed that your query has been referred to the Price Lock finance team. Feedback will be communicated to you once received.
Kind regards
Dinah
Best regards,
Good day Lizell
Thank you for time and patience.
According to our records, there was a payment arrangement which was not honoured for the Price Lock contract.
The contract has been cancelled but all remaining hardware instalment billed was still due for payment. For this reason, the total balance owed of R6289.00 had to be debited.
Kind regards
Dinah
Best regards,
Good day Lizell
Thank you for time and patience.
According to our records, there was a payment arrangement which was not honoured for the Price Lock contract.
The contract has been cancelled but all remaining hardware instalment billed was still due for payment. For this reason, the total balance owed of R6289.00 had to be debited.
Kind regards
Dinah
Best regards,
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