Billing account: ref: 140 283 908

Thanks for the response that I received response from Alice Van Merwe re my account billing. I would to state categorically clear that I was misled by the Brooklyn Branch when I went there to pay my account, I went to the branch on the 27 July and i was informed that I'm owing an amount of 270.00 which I paid. My number was migrated to prepaid there after. and since when does MTN migrate number of customers who have outstanding balances on their accounts? Why wasnt i told that I owe R 810.41 but told that I owe R270.00?<br> <br> The 599.11 that I'm told I owe has been handed over to the Shapiro and associates and has ballooned to R10 000.00<br> the consultant that advise me that i owe 270. should take responsibity for this as I'm only willing to pay the 511.11 and not R10 000. <br> <br> Alice van Merwe your assistance in this regard will be highly appreciated<br>