1 reviews | Active since Jul 2015
I am disgusted
So recently a paid up my edgars account, however, had forgotten that I had my cellphone insurance, so after 2 or 3 months I get a letter in the post to say I have not paid my account so I call into the call centre only but to argue with the agent as she is telling me I spent on my account for an amount of around R300 odd and I tried explaining that I had not I had paid up my account.after a few minutes she realised it was my cellphone insurance of R109 ( keeping in mind that when I took out my insurance not even a year ago it was R89 so I'm not too sure how she got to R109 nevertheless ) I said I will pay the instalment every month of R114.52 according to the agent witch I did however I still get statements saying I still owe the original amount of R300 odd so I'm not too sure if edgars is trying to make a buck or two where they can or if their agents cant calculate but I am extremely disgusted. I have emailed twice and all they seem to reply is to ask for my I'd number witch I then provide and still no response. I also argued with the agent about the fact that in my contract ito says if no payment cell phone insurance will automatically cancel witch it clearly doesnt!!!
Thank you for raising your concerns with us. Please note after you made a huge payment in April, there was still a balance on the account and a total due. The account accumulated because of the cell phone insurance and the late payment fees.
The current amount paid did not bring the account to the current state, as it was not what was required. Detailed statements will be emailed to you from March. We apologise for the overall experience.
The reference number for your query is: ***/GO
If you require any further assistance, kindly contact the accounts department on ***
Kind regards.
Edcon customer experience team.
***
Thank you for raising your concerns with us. Please note after you made a huge payment in April, there was still a balance on the account and a total due. The account accumulated because of the cell phone insurance and the late payment fees.
The current amount paid did not bring the account to the current state, as it was not what was required. Detailed statements will be emailed to you from March. We apologise for the overall experience.
The reference number for your query is: ***/GO
If you require any further assistance, kindly contact the accounts department on ***
Kind regards.
Edcon customer experience team.
***
