1 reviews | Active since Oct 2016
Instalment Dispute
<p>bought a decor on the 08/10/2016 and contacted Multichoice contact centre requesting for my decor to be activated. i selected the package am interested in and asked the consultant to inform me when should i pay and how much should i pay. i was given information that i should choose the date to make payment and that i must pay R218.60 using customer number ********** 5. i then informed the consultanted that i will pay on the 27/10/2016 using the easy pay.</p> <p> </p> <p>On the 23/10/2016 while watching OPW the decor showed message that my account has been suspended. i got email from Multichoice asking me to let them know why i missed the payment. i responded the survey and explained to them that the payment date we agreed on was the 27th of everymonth.</p> <p> </p> <p>To my surprise i received a call from ********** 000 consultant calling from Multichoice informing me that the date on their system is the 27 of every month as i have requested however i should have paid 48 hours after the decor was active and now i owe R590. i explained that i was never told as i would have paid if i was informed of the correct information. she then told me that i have to pay R590 for the account to be activated. i asked that the call be listened and teamleader to call me back as i refuse to pay the R590 because i was given incorrect information.</p> <p> </p> <p>The consultant had the audacity to tell me that i will not be called back by a team leader as they do not attend to calls however the call will be listened to and nothing will change as i still owe the money. am their customer and i fail to understand why a team leader cannot contact me back, why should i be paying so much when i asked and was told to pay on the 27 and amount R218.60. i did not budget R590 for them. the service is so terrible, it shows they do not care.</p> <p> </p> <p>I was then called back and they inform that they listen to the call and i was told to pay the next day. i request that the call be sent to me because am very sure that i was not told or that the consultant was not clear because i would not lie of such thing, open connection and not pay for it and this time i request a team leader to foward the call to me</p>
Dear Nomsa Ndaba
We acknowledge receiving your enquiry. Feedback will be provided as soon as possible.
Regards
MultiChoice Team
Dear Nomsa Ndaba
We acknowledge receiving your enquiry. Feedback will be provided as soon as possible.
Regards
MultiChoice Team
Dear Miss NS Ndaba
We apologies for the inconvenience caused. As per our telephonic conversation information was provided about the new account that was opened on the 8th October 2016. You requested your invoice date to be on the 27th of every month, that was done you were given the amount of R218.50 payable until the 27th October 2016. No payment was received your services were automatically disconnected on the 22nd October 2016, however your overdue amount payable for service viewed is R172.50. You can make your payment at any Shoprite, Pep and Spar stores by using your MultiChoice reference number ***5 Miss NS Ndaba. Should you require any further assistance, please feel free to contact us.
Regards
Nesta
Dear Miss NS Ndaba
We apologies for the inconvenience caused. As per our telephonic conversation information was provided about the new account that was opened on the 8th October 2016. You requested your invoice date to be on the 27th of every month, that was done you were given the amount of R218.50 payable until the 27th October 2016. No payment was received your services were automatically disconnected on the 22nd October 2016, however your overdue amount payable for service viewed is R172.50. You can make your payment at any Shoprite, Pep and Spar stores by using your MultiChoice reference number ***5 Miss NS Ndaba. Should you require any further assistance, please feel free to contact us.
Regards
Nesta
