FM
Fahiema M

1 reviews | Active since Aug 2018

28 Aug 2018, 15:17

Livid Customer

Hi, I have placed an order in 25th July 2018 and paid for the goods on the 04th August 2018 and to date I have not received my order. When I contact the call center and speak to an agent they cannot assist me and when I ask to speak to the team leader or manager they are not available. I've been told that they will contact me but until today I have not received any feedback from them. I feel grieved and disappointed in the way I'm being treated. Below please find my till slip. Pick n Pay - WC33(3133) - Promenade on 2018/08/04 @ 15:56:50 (15:56:50) SALE WITH BILL PAYMENT (15:56:50) 0 BABY POT&FLAVOURED BUTTER 1.0 @ 20 15 TE (Non VBS Value on Line) - "*-DELETED-*" : ********** 415 -5 (15:56:52) 1 BABY POT&FLAVOURED BUTTER 1.0 @ 20 15 TE (Non VBS Value on Line) - "*-DELETED-*" : ********** 415 -5 (15:56:54) 2 FAT FREE FRESH MILK 2L 1.0 @ 21.99 19.99 #VIT Product Markdown - "W846 MMWCHS2417 WC Sat Press" : ********** 08 -2 (15:56:55) 4 LARGE CARRIER BAG 1.0 @ 0.55 0.55 (15:57:02) 5 SWEETCORN BULK PACK 1.0 @ 38.99 38.99 #VIT (15:57:11) 7 APPLES CRIPPS RED 1.0 @ 25.99 25.99 #VIT (15:57:59) 9 20MX300MM 1.0 @ 25.99 25.99 (15:58:01) 10 ZIGZAG CHARCOAL MAN T/BRUSH 1.0 @ 32.99 32.99 (15:58:02) 11 ZIGZAG CHARCOAL MAN T/BRUSH 1.0 @ 32.99 32.99 (15:58:03) 12 HEAT PATCH LOW BACK&HIP1EA 1.0 @ 74.99 74.99 (15:59:02) 13 Bill Payment : HomeChoice 1.0 @ 3 ********** Ref : PP ********** 917 Response Code : 000000(Request successfully processed) Transaction Ref : ********** ********** ********** ********** Transaction ID : ********** 6813 Account : ********** ********** 6 Basket ID : ********** 6 (16:01:32) 16 STUYVERSANT SC 20EA 1.0 @ 36.5 36.5 (16:01:32) 17 STUYVERSANT SC 20EA 1.0 @ 36.5 36.5 (16:01:34) 18 STUYVERSANT SC 20EA 1.0 @ 36.5 36.5 (16:01:35) 19 STUYVERSANT SC 20EA 1.0 @ 36.5 36.5 DUE VAT INCL 3959.48 -------------------------------TENDER------------------------------- (16:01:59) 0 VISA : 448386******1790 3959.48 Source : CHIP Paynet # : PN ********** 139 Media Description : VISA DEBIT CHQ Resp Code: : 00 Auth Code: : 446015 (16:01:59) 1 CHANGE 0 TOTAL VALID ITEMS 15 -----------------------------TAX INVOICE----------------------------- 1. VAT INCLUDED @ 15.0% 44.81 ----------------------------Loyalty Cards---------------------------- (15:56:57) SmartShopper : ********** ********** 29 *469 ********** ***8.08.04 16:02:00

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Replies (1)
Homechoice
Homechoice's reply28 Aug 2018, 15:25
Official

Good Day Fahiema Mathews.

Thank you for bringing this to our attention. Sincere apologies for the frustration and inconvenience caused.

One of our staff members will be in contact with you shortly to help resolve the issue.

Regards

Customer Support Team