PN
Paddy N
1 reviews | Active since Jun 2019
03 Jul 2020, 14:07
OVERCHARGE
CUSTOMER NUMBER: 842648 Mr P Norton ID ***
Good morning -We have been debited R969 on 1/7/2020 as a monthly debit fee. The fee debited on 1/6/2020 was R919. Please advise . If the increase in debit order was due to a reconnection please credit this amount to our account as we have never defaulted on our account as it is a bank debit order. It is your own administration error Regards
Paddy Norton
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DStv (MultiChoice)'s replyOfficial
03 Jul 2020, 14:34Hi,
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
DStv (MultiChoice)'s reply03 Jul 2020, 14:34
Official
Hi,
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