1 reviews | Active since Aug 2011
unauthirised billing balance , no receipt provided
<p>I have written before and provided my card number , my id is ********** 131085, cresta had a system error and therefore they claim transaction did not go through, i explained that seeing that it was an error on cresta side that my installment should not be higher, i have paid in advance for teh next 2 months and i did not budget any additional amount, that amount of R3022 need to be taken off and only loaded in the month of march as it was not my fault that the system had an error, i even offered to return the good but was told that returns are not allowed, i believe edgars forced me to purchase good to make my balance higher, i had even told the sandton city branch that i could not exceed credit of more than 9000 for the festive period and they claimed i had enough credit , not letting me know that the cresta transaction was not refelcting on the total balance. please refer me to ombudsman if this can not be sorted out efficiently and i will claim damages accordingly as i was not provided with a reciept and then i am told by customer service i would have been charged if security saw me going with the good out of store,</p>
We have escalated the price complaint to the Edgars Cresta mall management to address as our valued customer is not happy that you were double charged. A reference number for the formal complaint logged on your behalf is as follows ***/GO. We understand all the inconveniences caused and frustrations incurred by the above matter. The store management will look into the matter and revert with feedback accordingly. Should you not receive feedback within 48 hours Kindly contact the Edcon Customer Experience Head Office at ***and quote your reference number.
Kind regards,
Customer Experience Team
Call Centre: ***.
We have escalated the price complaint to the Edgars Cresta mall management to address as our valued customer is not happy that you were double charged. A reference number for the formal complaint logged on your behalf is as follows ***/GO. We understand all the inconveniences caused and frustrations incurred by the above matter. The store management will look into the matter and revert with feedback accordingly. Should you not receive feedback within 48 hours Kindly contact the Edcon Customer Experience Head Office at ***and quote your reference number.
Kind regards,
Customer Experience Team
Call Centre: ***.
We have escalated the price complaint to the Edgars Cresta mall management to address as our valued customer is not happy that you were double charged. A reference number for the formal complaint logged on your behalf is as follows ***/GO. We understand all the inconveniences caused and frustrations incurred by the above matter. The store management will look into the matter and revert with feedback accordingly. Should you not receive feedback within 48 hours Kindly contact the Edcon Customer Experience Head Office at ***and quote your reference number.
Kind regards,
Customer Experience Team
Call Centre: ***.
We have escalated the price complaint to the Edgars Cresta mall management to address as our valued customer is not happy that you were double charged. A reference number for the formal complaint logged on your behalf is as follows ***/GO. We understand all the inconveniences caused and frustrations incurred by the above matter. The store management will look into the matter and revert with feedback accordingly. Should you not receive feedback within 48 hours Kindly contact the Edcon Customer Experience Head Office at ***and quote your reference number.
Kind regards,
Customer Experience Team
Call Centre: ***.
this was not a double charge according to the store, it was a "system error" thus pushing up my balance owing, me not aware of this obviosly, as the transaction was according to the store not processed successfully, how man, reviews do i have to write for yourll to understand simple english or as i had requested give me details for the ombudsman so that i can escalate accordingly
this was not a double charge according to the store, it was a "system error" thus pushing up my balance owing, me not aware of this obviosly, as the transaction was according to the store not processed successfully, how man, reviews do i have to write for yourll to understand simple english or as i had requested give me details for the ombudsman so that i can escalate accordingly
