MK
Magdeline K

1 reviews | Active since Nov 2017

03 Nov 2017, 12:04

Debit Order Process - Non Communication

I sent an email to ********** on 12/10/2017 to advise the Mometum, health and wealth departments of the change in banking details. Only Multiply comp****. All others, which I called personally, are scrambling to change - none are advising as to who will be paying for the unpaid debits fees charged by the bank. All the departments wanted a copy of the email themselves, nevermind holding for more than 5min for Siwe in Health to confirm the change.

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Replies (3)
Momentum (SA)
Momentum (SA)'s reply03 Nov 2017, 12:46
Official

Dear Ms Khomane

Our earlier telephone call refers.

My courtesy call to you explained that there are various policy platforms within the company and therefore the various policy contracts in your name might not have been attended to immediately. I will however refer your request to the relevant areas.

Regards

EdB

MK
Magdeline K's update08 Nov 2017, 15:55
Reviewer Update
And Momentum still maintains innocence and won't be reimbursing me for their own confused policies. As a client, I am not privy to the non-integration and non-communication between departments yet your own documentation speaks to the contrary. How convenient that you operate in silos!!!
Momentum (SA)
Momentum (SA)'s reply08 Nov 2017, 16:36
Official

Dear s Khomane

I have requested that we reimburse your bank charges as per the statement you provided. We will be in contact with you.

Regards

EdB