1 reviews | Active since Jan 2016
Account Errors and Negative Listing
I have an MTN cellphone account which I make payments into every month via EFT, but for the last 12 months I've made numerous attempts to get a hold of MTN customer service to first correct my email and contact details as I have not been receiving any statements ever since I've had this account. When I do get a hold somebody they say they will update my details but nothing has been done and when I request statements on my new email, I'm sent a link that requires an OTP which is sent to the wrong email. I have sent emails for these details to be update with no response. Subsequently I have discovered that I have a negative credit rating cause my account has been handed over to legal, which to date still has not sent me any communication about this. I've sent emails to legal to obtain statements and to enquire if they had been receiving my payments, with no response. I've even called 808 to ask legal to contact me and still no response. I need to get the matter resolved and settled as it is preventing from obtaining a bond. Could somebody urgently assist me, as it is unfair to have a negative credit rating if no attempt was made to contact me while I was still making payments
We are truly sorry for any inconvenience caused.
We've perused your account and we see that you have been short paying your invoices month to month. The arrears amounts has been building up and going further into arrears (90+ days).
The total arrears amount to bring the account up to date is R6074.20. Our Credit Managmenent Team will require for you to pay 75% of the arrears and then they will be able to set up a payment arrangement for the remaining amount over a period of 3 months.
We will suggest that you call *** and request to be transferred through to our Credit Management Team.
Regards
Tim
MTN Complaints Management Team: REQ:***
Best regards,
We are truly sorry for any inconvenience caused.
We've perused your account and we see that you have been short paying your invoices month to month. The arrears amounts has been building up and going further into arrears (90+ days).
The total arrears amount to bring the account up to date is R6074.20. Our Credit Managmenent Team will require for you to pay 75% of the arrears and then they will be able to set up a payment arrangement for the remaining amount over a period of 3 months.
We will suggest that you call *** and request to be transferred through to our Credit Management Team.
Regards
Tim
MTN Complaints Management Team: REQ:***
Best regards,
