1 reviews | Active since Aug 2009
<p>I have been with edgars for years and years.... And never have I had this experience. I paid up my account a few months ago and have been paying small amounts to cover the club fees that was linked to the account. This week I decided to buy a few items on my account again and the moment I left the store I get sms's stating that I am in the rears. I then logged onto the edgars internet to see if I can draw a statement ( as i have net received statements in the last few months ) The statements that I draw going back 3 - 5 months showed my oustanding amount as R0 and my overdue as R0. But the latest statement showed an overdue amount of R117. I then immediately paid this amount. Today I get a call from edgars account saying that I still owe them R212??? How is it, that the statement shows R0 due and then the moment when you make one purchase ( and return some of the items , which makes a credit again ) that you are overdue and behind on your account, and all of this in a period of 5days. Edgars then calls you and makes you feel like a ******** for supporting their business. This is not nice, as the person who called me was not very helpfull and could not tell me how I jumped to these amounts as my account is worked out over a period of 6 months... and not immediately payable.</p>
Kindly furnish us your account or ID number so that we may liaise with the accounts team regarding the account concern as it shows an outstanding amount after you have paid it up. 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,
Kindly furnish us your account or ID number so that we may liaise with the accounts team regarding the account concern as it shows an outstanding amount after you have paid it up. 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,
Kindly furnish us your account or ID number so that we may liaise with the accounts team regarding the account concern as it shows an outstanding amount after you have paid it up. 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,
Kindly furnish us your account or ID number so that we may liaise with the accounts team regarding the account concern as it shows an outstanding amount after you have paid it up. 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,
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