Fed up

<p>I have paid for my services via EFT on 24 November the Multichoice system picks this up as a reversed debit order therefore this result my account to show an arrears amount of R820. This is my 3rd month that my services are disconnected due to this because even after sending my proof of payments no one cares to correct this on my account. Due to being unemployed I am now in a position where I can only pay for my current amount due on Monday but Multichoice refuse to resolve this matter as my account reflects a further arrears amount of R820 and my services are suspended and reconnection is not an option to them unless I pay the so called arrears of R820 (of which was paid by me & proof of payment was provided) and the current amount due. </p>