1 reviews | Active since Aug 2014
Matter being escalated but no resolution
I have been calling dstv for the past 2 days continuously on an issue that I have regarding billing and I was told query was being escalated it will be resolved.
I have made a payment on the 22nd of September to reconnect our dstv since it wasn't working for the month of September, I was given a quote amount of 217 which I ended up paying 763 which I assumed would have credit left. I also made another eft payment of R730 on the 29th of September which I am being told was reversed and it was a debit although I kept explaining that I never paid with debit I signed up for debit and it never went off so I have always paid with eft.
I experience the same issue of being told debit was reversed yet I pay with eft. I was asked to send proof of payment for both payments which I did. Some agents confirmed that there should have been credit from 22nd of September payment which was not credited I am now being told stories that my account was overdue for October.
I am still waiting nothing has been done. Last night I called more than 7 times each time call was disconnected in between calls. Your agents all have different information only a few people claim they will escalate the matter and it will be resolved later on that day, but nothing actually gets done.
I am honestly out of options, I've contacted call center and social media agents who aren't really assisting.
We acknowledge receiving your complaint and we are attending to it. Feedback will be communicated as soon as possible.
Kind regards
DStv: Hello Peter Team
We acknowledge receiving your complaint and we are attending to it. Feedback will be communicated as soon as possible.
Kind regards
DStv: Hello Peter Team
