1 reviews | Active since Sept 2018
I am highly disappointed with the service I have been getting at Mtn. Ever since my ugrade in june everything has been a nightmare, my contract is with the mtn in key west. Took a p20 lite that came with a rooter which was free, monthly fee being R308 but now I have been charged over. My contract states that I must pay R308 for both but now my invoice says R558,last month I paid R300 and later that month my phone was suspended and was told to pay R258 which I did. Went to to mtn to complain about this matter and the lady I got told me she didn't understand what was going on but the computer automatically charged me R250 extra for the rooter data when my 500mb data is finished, no one had explained that I would pay an extra fee if the rooter data gets depleted. I then got an sms saying I should pay or my phone will suspended then i went mtn in west gate and the lady said she will stop the R250 extra data and I won't pay for the have to pay the month we in, later that day I called the customer service and was assisted by Siziphiwe Matshingana and she said should email my contract and she will send it to the bill department. I sent her the contract this was on the 2nd nd 5th of September but I got no response from her or the billing department . Went back to mtn and got the guy that helped me when I went to upgrade which is Sibusiso Msanga and said he will send it to the department. Few days ago got a message saying I should R558 or my phone will be suspended again,then yesterday I called Sibusiso Msanga from Key west and told him the situation his response was "I will send the request again and if they close my phone he will open it up for me" today my phone was suspended can't do anything with it. Im very dissapointed and tired of the ups and downs I've been making to mtn but failing to fix their problem.I need someone to solve this problem ASAP as it is an inconvenience. My details are as follows Simphiwe Gift Jilongo Contact number : ********** 071
Thank you for your post.
We sincere apologized for any inconvenience incurred.
Kindly note that the package has been corrected.
Your MTNSP query reference: ***. A credit request of R 499.96 VAT Including for Usage charges has been sent through for approval for cell no: *** invoice/s date 2018-07-13 to 2018-08-13.
Kind Regards,
Alice van der Merwe
Complaints Analyst
Best regards,
Thank you for your post.
We sincere apologized for any inconvenience incurred.
Kindly note that the package has been corrected.
Your MTNSP query reference: ***. A credit request of R 499.96 VAT Including for Usage charges has been sent through for approval for cell no: *** invoice/s date 2018-07-13 to 2018-08-13.
Kind Regards,
Alice van der Merwe
Complaints Analyst
Best regards,
The lines has been opened
Please reboot the device.
Kind Regards,
Alice van der Merwe
Best regards,
The lines has been opened
Please reboot the device.
Kind Regards,
Alice van der Merwe
Best regards,
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