CL
Cindy L
1 reviews | Active since May 2014
01 Mar 2016, 10:44
Billing my account for something I dont have...
I have been paying R 275.00 on average a month for my I pad.... now all of a sudden its gone up to R 2069.52 ..I have called in and I have gone in and I have e mailed...No One can tell me what is going on.....<br> We did not get a sim card with the i pad as we have wi fi at home..... I have 3 reference numbers from MTN and still they keep debating my account... its just like steeling my money.... and no one cares....
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Replies (1)MTN South Africa's replyOfficial
02 Mar 2016, 13:54Hello Balloon123,
Thank you for your post.
We are terribly sorry for the inconveniences that you experienced as a result of this. We completely understand the frustration it causes.
Kindly be advised that the charges on the invoice dated 07-02-2016 were due to Packet switched data calls. We have sent a request for a URL report to our Billing team to investigate and validate the usage REQ:***.
Rest assured, it is not our intention to displease you. We do look forward to improving on the service delivery to you.
Kind Regards
Zukiswa
REQ:***
Thank you for your post.
We are terribly sorry for the inconveniences that you experienced as a result of this. We completely understand the frustration it causes.
Kindly be advised that the charges on the invoice dated 07-02-2016 were due to Packet switched data calls. We have sent a request for a URL report to our Billing team to investigate and validate the usage REQ:***.
Rest assured, it is not our intention to displease you. We do look forward to improving on the service delivery to you.
Kind Regards
Zukiswa
REQ:***
MTN South Africa's reply02 Mar 2016, 13:54
Official
Hello Balloon123,
Thank you for your post.
We are terribly sorry for the inconveniences that you experienced as a result of this. We completely understand the frustration it causes.
Kindly be advised that the charges on the invoice dated 07-02-2016 were due to Packet switched data calls. We have sent a request for a URL report to our Billing team to investigate and validate the usage REQ:***.
Rest assured, it is not our intention to displease you. We do look forward to improving on the service delivery to you.
Kind Regards
Zukiswa
REQ:***
Thank you for your post.
We are terribly sorry for the inconveniences that you experienced as a result of this. We completely understand the frustration it causes.
Kindly be advised that the charges on the invoice dated 07-02-2016 were due to Packet switched data calls. We have sent a request for a URL report to our Billing team to investigate and validate the usage REQ:***.
Rest assured, it is not our intention to displease you. We do look forward to improving on the service delivery to you.
Kind Regards
Zukiswa
REQ:***
