bad bad bad service
January I took a tracking device with Matrix (Beame) I never received an invoice until 26 Jan for R200 but I no debit was made on my account, on the Feb I received another invoice for a R300 and still this time no debit was made on my account. Furthermore I received a call from scs debt collection that I have missed my payments and I’m in arrears. This got me mad and I requested a cancellation and I received a letter that I must pay cancellation amount by 25th March and I have done that but on the 24th April I received another call that I have +R400 that I’m owing then I requested for an invoice for that 400 and I haven’t received it. on the 30th April 2019 I made a payment of R400 then when I made a call to Matrix I was told that my account was cancelled and there is even money that is due to me. Can someone please send me an invoice of that +R400 that i'm owing and how come that I owe it. I took a contract to pay R100pm even if I had to pay that outside the cancellation fee it was/is supposed to be R300 which is for Jan,Feb and March.
I sent an email on 30/04/2019 but i only received an email saying that they logged a query ********** 2 and to this day i haven't received any communication from them
Thank you for your post and for bringing this matter to our attention.
Please allow us the opportunity to investigate your query, after which we will provide you with feedback. Kind regards Customer Care
Thank you for your post and for bringing this matter to our attention.
Please allow us the opportunity to investigate your query, after which we will provide you with feedback. Kind regards Customer Care
Thank you for allowing us the opportunity to speak to you in regards to your query.
Kindly note that the settlement amount paid to have your contract terminated has been allocated to your account and your cancellation request has been processed as requested.
We confirm that a credit for the April subscriptions has been requested and the amount will be refund into your banking account within the next 14 days.
Please accept our apologies for the inconvenience caused.
Regards
Noluthando Mabaso
Customer Care Department
***
Thank you for allowing us the opportunity to speak to you in regards to your query.
Kindly note that the settlement amount paid to have your contract terminated has been allocated to your account and your cancellation request has been processed as requested.
We confirm that a credit for the April subscriptions has been requested and the amount will be refund into your banking account within the next 14 days.
Please accept our apologies for the inconvenience caused.
Regards
Noluthando Mabaso
Customer Care Department
***
