INCORRECT BILLING

MY REF NO GIVEN WAS *** . I APP**** FOR THE R799.00 PACKAGE IN MARCH AND WAS APPROVED ...AFTER I RECEIVED THE DSTV EXPLORER ON THE 14TH APRIL AND CONNECTED I FIND OUT THE PUT ME ON THE WRONG PACKAGE AND INCREASED AMOUNT SINCE THEN I HAVE BEEN PHONING AND CONTECTING DSTV EVERY DAY TO PUT ME ON THE PACKAGE TO WHICH I AGREED BUT THE INCOMPENT STAFF AT DSTV DO NOT CORRECT IT AND ALSO KEEP CHARGING ME EVERYDAY AN ACCESS FEE OF R80 SO NOW MY BILL STANDS AT AN RIDICULOUS AMOUNT OF R1330.00....FOR A REGULAR DSTV DEBIT ORDER CUSTOMER SUCH AS MYSELF FOR DECADES I FIND THIS KIND OF INCOMPETENCE PATHETIC. I WANT TO SUE DSTV FOR BREACH OF CONTRACT...MENTAL STRESS PHONE CALLS AND ALL MY ATTORNEY COSTS. IT'S MORE THAN 7 DAYS AND THEY PROVIDE SERVICE WORSE THAN GOVERNMENT ORGANISATIONS...I AGREED TO NO OTHER CONTRACT EXPECT THE R799.00 AND THAT'S WHAT I WANT TO SEE ON MY BILLS AND STATEMENTS AND COME THE 28TH OF APRIL AND I AM DEBITED FOR THE INCORRECT AMOUNT I WILL SUE DSTV FOR AN AMOUNT OF R100 000 . MY CUSTOMER NO IS ***5 MY REF NO IS ***.BUNCH OF IDIOTS WORKING IN ACCOUNTS THAT CANNOT EVEN PUT ME ON THE RIGHT PACKAGE IN THE FIRST PLACE .DR.A.KANJEE