1 reviews | Active since Aug 2012
Incorrect billing
<p>This is the 6th month that I have received an sms from multichoice stating that my acount is overdue and will be suspended. The account is not overdue and never was for the passed 6 months. Multichoice has a problem with their billing allocation. Every month I make payment and the money goes into my box office account instead of the subscription account. I do not have control over this allocation. Payment is done at Checkers and only subscription payments can be done there. I have complained for the last 6 months and as usual it has fallen on deaf ears. Multichoice is the most *********** and arrogant company that does not accept responsibility for their mistakes. It costs me money to call in every month to rectify the situation. Last month I was informed that the problem is with their billing/allocation system and it be noted and sorted. A month later and still not sorted. I am now refering this matter to a higher authority.</p>
Dear Dashika
We have been trying to contact you without any successes.
Please provide us with the payment details you using when making payment at Checkers .This will assist us in resolving the problem.
Regards
Rupert
Dear Dashika
We have been trying to contact you without any successes.
Please provide us with the payment details you using when making payment at Checkers .This will assist us in resolving the problem.
Regards
Rupert
I have not received any miss calls nor have I received any voicemails/messages.
When paying at Checkers we give the teller the subscription number, once she enters the number, the name and amount outstanding is displayed on the screen and then payment is made.
Subscription number: ***3
A payment of R800 was made. The amount outstanding was R780.41
I have not received any miss calls nor have I received any voicemails/messages.
When paying at Checkers we give the teller the subscription number, once she enters the number, the name and amount outstanding is displayed on the screen and then payment is made.
Subscription number: ***3
A payment of R800 was made. The amount outstanding was R780.41
Dear Dashika,
Reference is made to our telephonic discussion.
Please accept our apology for the inconvenience caused.
We will send a request to the relevant department for further assistance.
Thank you for making us aware of this matter. Your feedback is important to us.
Should you require any further assistance, please don’t hesitate to contact us.
Kind regards
Dinah
Dear Dashika,
Reference is made to our telephonic discussion.
Please accept our apology for the inconvenience caused.
We will send a request to the relevant department for further assistance.
Thank you for making us aware of this matter. Your feedback is important to us.
Should you require any further assistance, please don’t hesitate to contact us.
Kind regards
Dinah
Dear Dashika,
Please be informed that your account has been rectified.
Your payments should now reflect in the residential account.
Thank you for your time and patience.
Please do notify us should you require any further assistance.
Kind regards
Dinah
Dear Dashika,
Please be informed that your account has been rectified.
Your payments should now reflect in the residential account.
Thank you for your time and patience.
Please do notify us should you require any further assistance.
Kind regards
Dinah
