FOLLOW UP ON ***/GO
I lodged a hello peter complaint last week and received the following response:<br> <br> Hello malingabj,<br> <br> Our attempt to contact you at 11:08 AM was unsuccessful. <br> <br> Thank you for raising your apprehensions with us. Please be advised the accounts department have traced your payment, and it will reflect after 48 hours.<br> <br> Please find your reference number: ***/GO<br> <br> I subsequently realized there is one proof of payment which i did not attach. I attached the proof of payment and emailed to [Email Removed] I did not received a response or a mere acknowledgement of my email. A follow up email was sent to the same address this morning. Further to this, i explained that it appears that there will be an over payment if R1400 and requested that i be advised when i will be refunded this amount. no response.<br> <br> i called the accounts call centre and was advised that of the 10 payments made and proof submitted only 5 were allocated to my account. I need a statement as to how the amounts i paid were allocated to reconcile with the information in my possession. I need to know when the amount in credit will be refunded to me. And i need someone to correctly allocate all payments made.
Thank you for bringing this matter to our attention. We do apologise for the inconvenience caused.
Kindly be advised that your query has been forwarded to the accounts department to assist with.
The reference for your query is as follows: ***/GO
Thank you for your patience and continued support.
Kind regards,
Edcon customer experience team
***
Thank you for bringing this matter to our attention. We do apologise for the inconvenience caused.
Kindly be advised that your query has been forwarded to the accounts department to assist with.
The reference for your query is as follows: ***/GO
Thank you for your patience and continued support.
Kind regards,
Edcon customer experience team
***
