BILLING ERROR

This is another compliant on a issue I have complained about on hello peter and within MTN with no joy. They rep**** on hello peter basically admitting that I have been incorrectly-billing from month 1. However, no further communication to rectify this. However, even with that response, the amount does not get to what I get debited. I get debited R 284, which is more then their breakdown on their reply.<br> R 61.40+R 139.47+R 39.47+R 10.01 = R 250,35 (Am I correct in my calculation?)<br> However, this is still wrong, as it should be R 229+R 10.01= R 239.01. I have submitted my contract and other supporting documents with no joy.<br> I have escalated the matter to a call centre supervisor who has also was not able to help me. He assured me a number of times that the matter has been escalated, however I have never received feedback. His name is [Email Removed]<br> <br> Frankly. I just want out of your stupid contract.