1 reviews | Active since Aug 2015
Account query for detailed billing
Good day<br> I have a cell phone contract with MTN and have had for many years. I recently upgraded my cell phone contract and queried data charges on my account. I was told that once your data is finished you will be charged extra, which will appear extra on your account. Therefore I made sure that I always had data loaded on my account so that didn't happen.<br> I then received my monthly account in April and was charged an extra R770.85 plus VAT and a further R461.28 plus VAT for May for such charges. I immediately queried MTN (by sending numerous emails) and just received the same generic response that it is 'Packet switch data calls that include ringtones and pictures'. I don't download anything. <br> I then phoned the call centre and was told that I will receive an email detailing the billing amount. Which I never received. Originally all I wanted was to find out what actually used up so much data. To keep my usage down. So I didn't pay my account, thinking MTN would phone me, which they never did. <br> Its now how many months later and I'm now being threatened with legal action for not paying.<br> I have been a good client for years and this is the thanks I get. Shocking<br> B Venter
Hello bronwynnv@,
Thank you for bringing this to our attention.
We are terribly sorry for the inconveniences that you experienced as a result of this. We completely understand the frustration it causes.
The matter has been referred to the management of our Billing team for urgent attention. They will investigate and feedback to you with a way forward.
We also understand that a payment arrangement has been discussed with our Credit Management team.
Rest assured, it is not our intention to displease you. We do look forward to improving on the service delivery to you.
Kind Regards,
Sivuyile
REQ:***
Hello bronwynnv@,
Thank you for bringing this to our attention.
We are terribly sorry for the inconveniences that you experienced as a result of this. We completely understand the frustration it causes.
The matter has been referred to the management of our Billing team for urgent attention. They will investigate and feedback to you with a way forward.
We also understand that a payment arrangement has been discussed with our Credit Management team.
Rest assured, it is not our intention to displease you. We do look forward to improving on the service delivery to you.
Kind Regards,
Sivuyile
REQ:***
