1 reviews | Active since Apr 2015
Double Debit
Dear Multichoice<br> I noticed yesterday that for the month of March, you double debited my monthly premium on my account. I also noticed that the date of the debit order changed from the 25th to the 30th, which is not something I requested or authorised. <br> I phoned your customer care line yesterday, they agreed that they had made the error but couldn't tell me why. They said a refund me would take 30 days or I could go to the bank myself, get the bank to reverse the debit (pay the bank charges) and then deposit March fees into their account. So , I need to take time from my job to go and fix your error & pay for it. I asked to speak to a Manager who told me the same thing. That you have processes and procedures that you have to follow, & he would have to wait for an answer from his finance division. I asked for a contact number at the finance division which he wouldn't give me. I also work for a large corporate company, I know about process and procedure, but I also know that there are many ways to skin a cat. <br> I am a single working mother, I can't afford to wait 30 days for this refund. I need the money now.<br> Please see what you can do.
Reference is made to our telephonic conversation in regards to the double billing on your account.
You advised that you have already revers the debit order at your bank and that you will make a manual payment on your account by the Monday.
You also request that we move your invoice date back to the 25 of the month. We confirm that your request has been actioned as requested.
Please accept our sincerest apologies for any inconvenience you may have experienced in this regards.
Thank you for taking the time to point out our service failings, as we continually strive to improve our service, feedback such as yours is extremely valuable.
Your support, and that of all our customers, is important to us.
Regards
Rupert
Reference is made to our telephonic conversation in regards to the double billing on your account.
You advised that you have already revers the debit order at your bank and that you will make a manual payment on your account by the Monday.
You also request that we move your invoice date back to the 25 of the month. We confirm that your request has been actioned as requested.
Please accept our sincerest apologies for any inconvenience you may have experienced in this regards.
Thank you for taking the time to point out our service failings, as we continually strive to improve our service, feedback such as yours is extremely valuable.
Your support, and that of all our customers, is important to us.
Regards
Rupert
