1 reviews | Active since Jul 2011
Incorrect information given
I have had DSTV with extra view for many years & have been a loyal customer with no return debits. On the 20 July I added an HD single view decorder for R699 onto my account. I was not advised to pay in & was told that it was too late for the july debit however it would run off in Aug. On 13th I got an sms to say my account was not paid, yet there was no return debits. I called and was told all was in order. 15th my mom advised the extra view was suspended. I called & a lady confirmed that you didnt debit my account for the HD decorder & it would run off on the 23Aug an amount of +-R1600. Today my extra view has been disconnected again. I called & spoke to Dumisani who then advises me I must pay in R792.22 & then my normal subcription of R1478 will go off on the 23. Im appauled at this, I should not be penalised due to imcompenties of staff. He also told me there was a note that I had to pay R69 when I connected the HD, this was not told to me & he also confirmed it was wrong. I have spent time on the phone at my cost due to this. <br> I want DSTV to accept the fact that they have erred & absorp the cost & start afresh with just charging me going forward as per R1478.
It is with regret that we learn of the frustration and inconvenience you have experienced with your account. Please accept our sincere apologies in this regard.
We have checked your account, our records indicates that there was an amount of R781.94 payable from 23rd August until 22nd September 2015. Please let us know if there is anything else that we could be off assistance to you.
Our intention is certainly not to provide a sub-standard service to our customers. In fact, our focus is to provide great experience to our customers in all your dealings with us.
Once again please accept our sincerest apologies for any inconvenience you may have experienced in this regard.
Here are our touchpoints:
@DStvcare (twitter)
DStv (Facebook)
***
DStv forum
www.dstv.com
Regards
Nesta
Best regards,
It is with regret that we learn of the frustration and inconvenience you have experienced with your account. Please accept our sincere apologies in this regard.
We have checked your account, our records indicates that there was an amount of R781.94 payable from 23rd August until 22nd September 2015. Please let us know if there is anything else that we could be off assistance to you.
Our intention is certainly not to provide a sub-standard service to our customers. In fact, our focus is to provide great experience to our customers in all your dealings with us.
Once again please accept our sincerest apologies for any inconvenience you may have experienced in this regard.
Here are our touchpoints:
@DStvcare (twitter)
DStv (Facebook)
***
DStv forum
www.dstv.com
Regards
Nesta
Best regards,
