DEBIT ORDER *****

<p>To whom it may concern,</p> <p> </p> <p>Dstv are *****ing from me and refusing to admit it or rectify the issue. Their debit orders are almost double to what it should be!</p> <p> </p> <p>I have sent several emails and made even more attempts with the contact centre to rectify the problem over the last 3 moths! I have been given no feedback at all! THe case numbers opened on the matter are ********** and ********** .</p> <p> </p> <p>For the time being I am reversing all debit orders until I am refunded in full what I am owed (approximately R2300) and the debit order amount is rectified!</p> <p> </p> <p>Please note I will be unavailable from 04/11/2016 - 06/11/2016.</p> <p> </p> <p>Regards,</p> <p>Graeme. </p>