1 reviews | Active since Jul 2018
Accounts has no idea
I received my August statement which was incorrect as I was billed twice for an item I purchased once. I immediately emailed accounts and requested they amend it. The monthly charge on the incorrect statement was almost R200.00 more than usual. I received a response telling me my query had been forwarded to the correct department but amendments would only reflect this month. I didn't receive a response from this department.
I chose to pay what I usually paid (R480.00) instead of the amount due on my statement. Still no response from that mythical department supposedly handling my query.
Now I am receiving phone calls, smses and emails telling me my outstanding balance is almost R900.00 due to the fact that I did not pay. So, the department handling my query and the debt department have absolutely no connection and no line of communication?
I'm very sorry, but I will not be paying my Edgars account until I receive a statement that clearly reflects what I paid in September as well as the amendments I requested over a month ago.
I am shocked at the level of service. You're so quick to chase money owed to you, but your customer service is pathetic.
We would like to apologize for all the inconveniences caused by this matter.
Please be advice your query has been referred to the Net florist management department and it is under investigation. Feedback will be provide to you.
Reference number: ***/GO
Kind Regards,
The Customer Experience Department
Best regards,
We would like to apologize for all the inconveniences caused by this matter.
Please be advice your query has been referred to the Net florist management department and it is under investigation. Feedback will be provide to you.
Reference number: ***/GO
Kind Regards,
The Customer Experience Department
Best regards,
