1 reviews | Active since Mar 2013
10 months & still no resolution
Good day,<br> <br> A month ago I had posted a Hellopeter complaint amount an issue which has been going on for the past 10 months. Simply put, MTN has ****** my money and refuses to return it. <br> <br> To sum it up, I had requested for my contract to be cancelled at the end of April 2015. (I have the reference numbers for this.) Guess what though, it was not cancelled as requested. I followed this up and tried numerous times to have it cancelled, and each time I was promised that it would be. It was only finally cancelled 4 months later.<br> <br> I was subsequently charged for May (R374,55), June (R451), July (R455,84) and August (R593,11). This totals R1874,50 which I WAS NOT liable for and should be refunded to me.<br> <br> On my previous Hellopeter complaint I received a reply from MTN on 28 Jan that I would be credited and provided with a refund. \The reference number for the request logged is REQ:***.\"<br> <br> This has still not happened. No surprises.<br> <br> The guy who rep**** was Tim. \"MTN Complaints Management Team: REQ:***\"<br> <br> Will this matter ever be sorted out??"
Thank you for your post
We apologize for the delayed response and for any inconvenience incurred.
Your last invoice date was the one from 2015-05-01 that is for usage from 2015-04-01 to 2015-04-30. We have logged a billing query for the invoices dated 2015-06-01 to 2015-08-01 for late cancellation, reference number: *** and we will revert with feedback.
R523.67 has been credited to your account for hardware fee charges on the invoices 2015-05-01 to 2015-07-01.
We sincerely hope that the above is in order and that we are able to restore your faith in us.
Kind Regards
Siphumezo
REQ:***
Thank you for your post
We apologize for the delayed response and for any inconvenience incurred.
Your last invoice date was the one from 2015-05-01 that is for usage from 2015-04-01 to 2015-04-30. We have logged a billing query for the invoices dated 2015-06-01 to 2015-08-01 for late cancellation, reference number: *** and we will revert with feedback.
R523.67 has been credited to your account for hardware fee charges on the invoices 2015-05-01 to 2015-07-01.
We sincerely hope that the above is in order and that we are able to restore your faith in us.
Kind Regards
Siphumezo
REQ:***
