1 reviews | Active since Jan 2015
No customer service!
For months we disputed late penalty charges on our account, to no avail, when in fact the fault **** with Edcon.<br> <br> We did not receive our statements on time, or sometimes at all, leaving us with no indication of the amount outstanding on our account. We were however expected to still pay exactly the correct amount, to the cent. Were we supposed to guess, or to do an exact complexed financial calculation ourselves?<br> <br> When the correct amount was not paid, we were charged with interest and late payment charges. Even when trying to correct the situation with Accounts on the telephone, they could not be bothered and refused to assist and see reason. They also do not want to take responsibility or try to write off these charges. We have tried to settle the matter on numerous occasions, from our side, to much frustration, with NO co-operation or understanding from Edcon.<br> <br> There seems to be no interest in customer satisfaction or treating longstanding, loyal customers the way they should be treated. The one Manager, Zubair was supposed to call me back, but didn't even bother.<br> <br> I have no words for the lackadaisical and couldn't-care-less attitude and poor business practices of Edcon.
Thank you for taking the time and addressing your service experience with us. As per reference number ***/GO, you were advised that the matter has been forwarded to Accounts department and they will be in touch with you soon.
We can confirm at the moment that the statements are currently being e-mailed to you on a monthly basis. We all know that Post Office have been on strike for a long time and most customers who receive their statements via post were affected but in your case the statements were e-mailed every month.
You can always contact us on ***or Accounts directly on *** to obtain the latest installment. The account is currently behind with installment and thus it will incur late fees interest.
We are looking forward to being of better service to you in future and trust that the above will be accepted favourably and please don't hesitate to contact us if any further assistance is required.
Kind Regards,
Customer Experience Team
***
Thank you for taking the time and addressing your service experience with us. As per reference number ***/GO, you were advised that the matter has been forwarded to Accounts department and they will be in touch with you soon.
We can confirm at the moment that the statements are currently being e-mailed to you on a monthly basis. We all know that Post Office have been on strike for a long time and most customers who receive their statements via post were affected but in your case the statements were e-mailed every month.
You can always contact us on ***or Accounts directly on *** to obtain the latest installment. The account is currently behind with installment and thus it will incur late fees interest.
We are looking forward to being of better service to you in future and trust that the above will be accepted favourably and please don't hesitate to contact us if any further assistance is required.
Kind Regards,
Customer Experience Team
***
