SB
Steph B
1 reviews | Active since Aug 2016
02 Aug 2017, 12:23
Listed
<p>I had an Edgars account long ago.</p> <p> </p> <p>When I went to pay the last time I was told that it is up to date with no further outstanding amounts.</p> <p>I have checked my credit report and it says that I am owing R 360.00. When I call Edcon they cant pick anything up with my ID number.</p> <p> </p> <p>I need to have this rectified at once. My credit record is messed up because of this. </p> <p> </p>
Helpful (0)
Replies (3)0
Replies (3)
Edcon's replyOfficial
03 Aug 2017, 16:00Kindly furnish us your account or ID number so that we may liaise with the accounts team regarding the outstanding amount on the account. Alternatively kindly be advised that the matter may be sent directly to the accounts team for actioning. They will revert back directly to you after actioning. The accounts team may be reached on the below details regarding the matter. Please find the following reference number for your post ***/GO.
Tel: *** or ***Edgars.
Tel: ***Jet
Email: ***: Johannesburg
Email: ***: Cape Town / Durban
Tel: ***
Kind regards,
Customer Experience Team
Call Centre: ***.
Best regards,
Edcon's reply03 Aug 2017, 16:00
Official
Kindly furnish us your account or ID number so that we may liaise with the accounts team regarding the outstanding amount on the account. Alternatively kindly be advised that the matter may be sent directly to the accounts team for actioning. They will revert back directly to you after actioning. The accounts team may be reached on the below details regarding the matter. Please find the following reference number for your post ***/GO.
Tel: *** or ***Edgars.
Tel: ***Jet
Email: ***: Johannesburg
Email: ***: Cape Town / Durban
Tel: ***
Kind regards,
Customer Experience Team
Call Centre: ***.
Best regards,
Edcon's replyOfficial
03 Aug 2017, 16:01Kindly furnish us your account or ID number so that we may liaise with the accounts team regarding the outstanding amount on the account. Alternatively kindly be advised that the matter may be sent directly to the accounts team for actioning. They will revert back directly to you after actioning. The accounts team may be reached on the below details regarding the matter. Please find the following reference number for your post ***/GO.
Tel: *** or ***Edgars.
Tel: ***Jet
Email: ***: Johannesburg
Email: ***: Cape Town / Durban
Tel: ***
Kind regards,
Customer Experience Team
Call Centre: ***.
Best regards,
Edcon's reply03 Aug 2017, 16:01
Official
Kindly furnish us your account or ID number so that we may liaise with the accounts team regarding the outstanding amount on the account. Alternatively kindly be advised that the matter may be sent directly to the accounts team for actioning. They will revert back directly to you after actioning. The accounts team may be reached on the below details regarding the matter. Please find the following reference number for your post ***/GO.
Tel: *** or ***Edgars.
Tel: ***Jet
Email: ***: Johannesburg
Email: ***: Cape Town / Durban
Tel: ***
Kind regards,
Customer Experience Team
Call Centre: ***.
Best regards,
SB
Steph B's updateReviewer Update
03 Aug 2017, 16:02***
I do not wish to contact Edcon as i get put through from pillar to post
SB
Steph B's update03 Aug 2017, 16:02
Reviewer Update
***
I do not wish to contact Edcon as i get put through from pillar to post