1 reviews | Active since Sept 2017
Unhelpful and insulting experience
On the 14/09/2017 I contacted the accounts department (***) regarding charges that had been debited to my account without authorisation i.e. two club memberships, dental policy, funeral policy and an insurance policy. The contact was made with a creditor's agent by the name of Pamela Ngna. I requested from her proof of authorisation as I had not signed for the said benefits and also requested a statement of my account. She could not provide me with details on the methodology on the dispatch of statements. The said agent suggested I go into a store and resolve the said query; to which I retorted that surely a company of Edcon's size and stature should provide the necessary communication with their cliental base as there is a cost to time and travel to a store. Pamela Ngna referred to me as ******** and I immediately confirmed that the said conversation was recorded. I have been a client of Edgars for almost thirty years and if this is the service one receives with a query; I find it utterly despicable and am considering closing my account. I request a refund for unauthorised charges and a statement to be sent to my email address i.e. **********
Kindly furnish us your account or ID number on ***, so that we may liaise with the accounts team regarding the financial services cancellation and reversal request. 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: ***
Kindly furnish us your account or ID number on ***, so that we may liaise with the accounts team regarding the financial services cancellation and reversal request. 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: ***
