DF
Dominique F
1 reviews | Active since May 2012
27 Oct 2015, 20:36
Settled account, now Edgars states i owe money
This is unacceptable and I will not pay another cent. I called your call centre last year March and spoke to ***ell who advised me on the total amount due to settle the account and that is what I paid. Please investigate and resolve urgently. Your calls are recorded and legally binding!! Please can I have contact details for someone competent at Edgars that I can deal. I cant believe that this is the only platform to communicate with you. Were I actually get a response after a few days.
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Replies (1)Edgars's replyOfficial
29 Oct 2015, 10:07Hello Dominique2212,
Thank you for raising your account concerns with us. Please be advised we have emailed the statements to show the actual balance in March. It was higher than the payment you made. We have referred this matter to the accounts department to address. We apologise for the overall experience.
Please find your reference number: ***/GO
If you require any further assistance, kindly contact the accounts department on ***.
Kind regards
Edcon customer experience
***
Thank you for raising your account concerns with us. Please be advised we have emailed the statements to show the actual balance in March. It was higher than the payment you made. We have referred this matter to the accounts department to address. We apologise for the overall experience.
Please find your reference number: ***/GO
If you require any further assistance, kindly contact the accounts department on ***.
Kind regards
Edcon customer experience
***
Edgars's reply29 Oct 2015, 10:07
Official
Hello Dominique2212,
Thank you for raising your account concerns with us. Please be advised we have emailed the statements to show the actual balance in March. It was higher than the payment you made. We have referred this matter to the accounts department to address. We apologise for the overall experience.
Please find your reference number: ***/GO
If you require any further assistance, kindly contact the accounts department on ***.
Kind regards
Edcon customer experience
***
Thank you for raising your account concerns with us. Please be advised we have emailed the statements to show the actual balance in March. It was higher than the payment you made. We have referred this matter to the accounts department to address. We apologise for the overall experience.
Please find your reference number: ***/GO
If you require any further assistance, kindly contact the accounts department on ***.
Kind regards
Edcon customer experience
***
