1 reviews | Active since Aug 2015
Billing issue still not sorted
Good Day<br> <br> With reference to the response below, please note that I keep receiving smses informing me that my account will be debited with an amount of R 768.38 on the 15th January 2016.<br> <br> ___<br> Hello daprunes<br> <br> Thank you for your post<br> <br> We sincerely apologize for any inconvenience caused as a result of this and assure you that it is not our intention to displease you.<br> <br> A credit of R230.01 will be passed for the discounts not app**** on invoices 2015-11-13 to 2015-12-13. We have requested the relevant functional unit to make sure that the discounts are app**** going forward, reference number: ***.<br> <br> We understand that the entire experience must be very frustrating and hope that we can restore your faith in us.<br> <br> Kind Regards<br> Siphumezo<br> REQ:***
Thank you for bringing this matter to our attention.
Please accept our sincere apologies for any inconvenience caused. Kindly note that the credit was processed after both invoices have finalised and after a debit order has been scheduled for the 15 January as we schedule our debit orders weeks in advance. You will see the credit on the debit order going off in February 2016.
Rest assured that it is not our intention to displease you and we look forward to continue improving on our service delivery to you.
Kind Regards
Itumeleng
REQ:***
Best regards,
Thank you for bringing this matter to our attention.
Please accept our sincere apologies for any inconvenience caused. Kindly note that the credit was processed after both invoices have finalised and after a debit order has been scheduled for the 15 January as we schedule our debit orders weeks in advance. You will see the credit on the debit order going off in February 2016.
Rest assured that it is not our intention to displease you and we look forward to continue improving on our service delivery to you.
Kind Regards
Itumeleng
REQ:***
Best regards,
