1 reviews | Active since Jun 2011
Not able to get it right
<p>We had a staff account with DSTV. My husband resigned and there was confusion about the accounts. He spoke to a consultant and they agreed that the debit orders for the full amounts would be debited to his account and that the funds would be allocated to other accounts. The debit orders came off, there were two. It was for 3 subscriptions. We then paid for the fourth one on behalf of the person using his reference number. Two of the other accounts were suspended. After speaking to a different consultant and sending an email with the id numbers of the other accounts nothing happened. This was all while he was dealing with his mothers passing and funeral. The day after her funeral he spent a half an hour on the phone with another consultant that promised that it would be sorted out but we paid another months subscription plus the R50 for reconnection fee we thought all would be ok. Now one of the accounts are getting the sms saying the account is going to be cut off. Our debit orders only come off on the 28th of the month. Please can someone sort this out!!</p>
Dear Yvette
We acknowledge receiving your complaint. Feedback will be provided as soon as possible.
Regards
MultiChoice Team
Best regards,
Dear Yvette
We acknowledge receiving your complaint. Feedback will be provided as soon as possible.
Regards
MultiChoice Team
Best regards,
Dear Yvette
Thank you for taking our call today.
Upon checking your account, we can verify that all services for the accounts in question are currently active and payments are due on the 25th of every month.
See below breakdown for amounts to pay on all accounts for period 25-11-2016 to 24-12-2016
:
Mnr AJ THIART [ ***1] - R 844.00
Mnr EG THIART [ ***5]- R684.55
Mrs CM ROMAN [***8] - R 846.33
Mr RJ VAN DER HEEVER [ ***0] - R 844.00
Please pay as soon as possible to avoid disconnection and being charged reconnection fees. Should you have any further questions don’t hesitate to contact us.
Regards
Elna
Best regards,
Dear Yvette
Thank you for taking our call today.
Upon checking your account, we can verify that all services for the accounts in question are currently active and payments are due on the 25th of every month.
See below breakdown for amounts to pay on all accounts for period 25-11-2016 to 24-12-2016
:
Mnr AJ THIART [ ***1] - R 844.00
Mnr EG THIART [ ***5]- R684.55
Mrs CM ROMAN [***8] - R 846.33
Mr RJ VAN DER HEEVER [ ***0] - R 844.00
Please pay as soon as possible to avoid disconnection and being charged reconnection fees. Should you have any further questions don’t hesitate to contact us.
Regards
Elna
Best regards,
