1 reviews | Active since Nov 2018
DSTV Monopoly Overcharging on Account
Once again, my DSTV account has been suspended due to non-payment from me. This has happened numerous times before. I used to allow my debit order to just pay my account without checking it. When I did start checking the account about 2 years ago, I found that I was being overcharged for my Holiday View usage, & the dates I was charged did not match with when there were guests. I stopped my debit order & started to pay by EFT only once I had received invoice verifying the charges. DSTV insist on 2 amounts – the monthly Subscription plus the Access Fee for the 2nd decoder (R919) which is payable monthly in advance, & the subscription for the pay-as-you-use Holiday Home decoder which is payable before the 4th of the next month. The DSTV statements account for transactions between the 5th of one month & the 4th of the next month but are never available to view before about 13th of the month. They suspend your services if not paid on about 10th of the month. This means that they expect clients to pay their accounts before seeing the statements. All suppliers of services have an obligation to send clients an account of what is owing before expecting payment – that’s the way business works. I refused to pay before seeing the invoice because of the discrepancies, & the process of getting any credits is very difficult. DSTV are unreachable & untouchable, & on previous queries I only after many emails back & forth did I get any satisfaction, & the issues were usually eventually resolved. On about 5 October 2020 I removed the DSTV decoder from our Guest House & installed a Smart Mi Box with paid Netfix, UTube & other options, as well as DSTV Now through my active main DSTV account. On the statement dated 13 December for the period 5 November – 4 December 2020 I was charged R713.32 for the Holiday Home Guest House decoder usage between 9 October – 4 November 2020. I had removed that decoder on about 5 October when the Mi Box was installed & reinstated the regular monthly payments from my bank account because I was happy to pay the monthly subscription of R919 knowing that there would be no more charges for the Holiday Home decoder that had been removed. When I queried the October charges with DSTV (***) I was told that I had left an instruction by phone with one of their consultants to leave the decoder on during those dates. I do not recall this conversation & as I recall I usually used the phone app to manage the Holiday Home decoder. I was also told that the conversation had bee recorded & if I wanted to hear the recording, I had to go to the nearest DSTV support centre. This is in the next town from where I live & I don’t often go there. I no longer have the emotional energy to fight for what should be a pleasant recreational activity, & I will not be interacting with DSTV anymore & will go without DSTV. Should they want to resolve this issue & credit those October charges they must do so & then contact me. DSTV have a monopoly particularly with sport & therefore do as they please. Their systems are all aimed at protecting them & make it extremely difficult for customer to resolve issues & complain. Try calling the call centre & ask to talk to a supervisor who can make a decision – impossible. Their Chat line on the website is a machine that can only answer standard questions. Email is the most effective communication but is long & drawn out. For me the recreational pleasure of having DSTV is outweighed by the hassle & frustration of resolving overcharges. I have a few clients who have similar frustrations.
We acknowledge receiving your complaint and we are attending to it. Feedback will be communicated as soon as possible.
Kind regards
DStv: Hello Peter Team
We acknowledge receiving your complaint and we are attending to it. Feedback will be communicated as soon as possible.
Kind regards
DStv: Hello Peter Team
Good day Mark Webber, We have tried to contact you on the number *** to no avail. Our statements are system generated and we unfortunately cannot alter the format of the statements. Please be advised that we have reversed charges for the period 2020-10-09 to 2020-11-04 that was billed towards the Holiday Home decoder. The account has a credit balance of R -572.55 available. The credit amount may remain in the account and go towards future subscriptions when you decide to subscribe again with us. Should you require a refund of the credit, we will then require the following: . Proof of payment of R 919.00 dated 06-01-2021
- Your ID copy
- Your proof of banking
I make the following comments:
- i have no record of a missed call on my phone.
- your system generated statements are only part of the problem. The system requires payment of the holiday view account before receiving a statement reflecting what is owed. The worst problem with your system is being charged for use of the holiday view decoder without authority & also other decoders that are not even in use.
- I did not cancel my subscription !! You suspended my services. It is shocking how you treat your clients, even when you owe them money. UNFORUNATELY because of your monopoly in the market we need your services to our guest houses, so we have no choice but to stay connected to your services. But i will DISPUTE overcharges & incorrect charges, which there have been many of over the years - just look at the history of my account.
- The recurring payment of R919 reflects on my bank statement on 4 January 2021 & again on 4 February 2021. Your statements in February & March 2021 reflect these payments - on the statement 30 days later. You do not need any proof from me & non will be provided.
- I require to see the credit balance of R-572.55 reflecting on the statement before i pay you another cent. You have a responsibility to account to your clients.
I accept your apology for "inconvenience caused by the error", & we too hope you service us better in the future. This undertaking has started very badly. YOU HAVE NOW SUSPENDED OR DISCONNECTED MY SERVICES COMPLETELY - FOR A CLIENT THAT IS IN CREDIT ???? & YOU ASK ME FOR PROOF OF PAYMENT THAT REFLECTS ON YOUR STATEMENT ALREADY !!!!!!
THIS IS AN INDICATION OF THE SERVICE & HOW YOU TREAT YOUR CLIENTS - IT IS DISGUSTING.
Good day Mark Webber, We have tried to contact you on the number *** to no avail. Our statements are system generated and we unfortunately cannot alter the format of the statements. Please be advised that we have reversed charges for the period 2020-10-09 to 2020-11-04 that was billed towards the Holiday Home decoder. The account has a credit balance of R -572.55 available. The credit amount may remain in the account and go towards future subscriptions when you decide to subscribe again with us. Should you require a refund of the credit, we will then require the following: . Proof of payment of R 919.00 dated 06-01-2021
- Your ID copy
- Your proof of banking
I make the following comments:
- i have no record of a missed call on my phone.
- your system generated statements are only part of the problem. The system requires payment of the holiday view account before receiving a statement reflecting what is owed. The worst problem with your system is being charged for use of the holiday view decoder without authority & also other decoders that are not even in use.
- I did not cancel my subscription !! You suspended my services. It is shocking how you treat your clients, even when you owe them money. UNFORUNATELY because of your monopoly in the market we need your services to our guest houses, so we have no choice but to stay connected to your services. But i will DISPUTE overcharges & incorrect charges, which there have been many of over the years - just look at the history of my account.
- The recurring payment of R919 reflects on my bank statement on 4 January 2021 & again on 4 February 2021. Your statements in February & March 2021 reflect these payments - on the statement 30 days later. You do not need any proof from me & non will be provided.
- I require to see the credit balance of R-572.55 reflecting on the statement before i pay you another cent. You have a responsibility to account to your clients.
I accept your apology for "inconvenience caused by the error", & we too hope you service us better in the future. This undertaking has started very badly. YOU HAVE NOW SUSPENDED OR DISCONNECTED MY SERVICES COMPLETELY - FOR A CLIENT THAT IS IN CREDIT ???? & YOU ASK ME FOR PROOF OF PAYMENT THAT REFLECTS ON YOUR STATEMENT ALREADY !!!!!!
THIS IS AN INDICATION OF THE SERVICE & HOW YOU TREAT YOUR CLIENTS - IT IS DISGUSTING.
