1 reviews | Active since Mar 2015
Edgars & MBD refuse to give me a Paid up Letter
My name is Zamokuhle Maphumulo. I had an account with Edgars - with a balance of R5k+. In April 2014 I received an SMS from Edgars' lawyers, offering me a settlement discount. On the 24 April 2014, I then called the 087 number that was provided on the SMS, to find out the Amount the discounted amount. I was advised to pay R2280.00, of which I Paid on the 25 April 2014. I called the lawyers again on the 28 April 2014 to find out if they have received the funds, of which they confirmed YES. They then referred me to Edgars for a Paid Up Letter. <br> At Edgars (Gateway), I spoke to Joel. He told me this is an incorrect amount. I told him to ask the lawyers. He called the call center. The call center called the lawyers & were to call me back with feedback. No feedback until Kholeka, from MBD called me on the 27-11-2014. I Explained the story to her & she asked me to send an e-mail to [Email Removed] - which I did, on the 28-11-2014. NO feedback from MBD, but only SMS demanding payment. I went back to Egdars (Gateway) on 3 March & 10 March, & spoke 2 Godfrey & Sbone who both called the callcenter. Noxolo kept us holding for 30min. Anita & Rhoda were to investigate. Until 2day no feedback
Thank you for bringing this matter to our attention. Kindly note the account still has a balance. The accounts department will liaise with the attorneys and we assure you concrete feedback will be given to you shortly. We understand the frustration and discomfort caused, but be reassured as the accounts department are in receipt of this query
Your reference number is as follow: ***/GO
If you require any further assistance, please do not hesitate to contact the accounts department on ***
Kind regards.
Edcon customer experience team,
***
Thank you for bringing this matter to our attention. Kindly note the account still has a balance. The accounts department will liaise with the attorneys and we assure you concrete feedback will be given to you shortly. We understand the frustration and discomfort caused, but be reassured as the accounts department are in receipt of this query
Your reference number is as follow: ***/GO
If you require any further assistance, please do not hesitate to contact the accounts department on ***
Kind regards.
Edcon customer experience team,
***
