SM
Sarah M

1 reviews | Active since Jan 2017

13 Jan 2017, 16:48

Billing query and poor handling of customer by Call Centre

<p>Wanted to log a billing query with MTN Business. IVR wasn't working properly so I called ********** where I was lectured by a receptionist on how to use the IVR before I was transferred to 083 1 809. I managed to log my query and this interaction was professionally handled. On Friday 13th Jan,, I received a poorly worded and very long SMS response which I struggled to interpret and for which there was no sign off so I had no clue who had sent me this confusing message. I called 083 1 809 on Friday 13th Jan at approximately 16.05pm to register my dissatisfaction with the method of communication and to state that I was not happy with the outcome as a question had not been answered. I ended up so annoyed by the manner in which the call was handled - again patronising, explaining to me how their internal processes work etc. etc., that I put the phone down on the Call Centre Agent. Please, please empower your call centre agents to handle basic billing queries. I am not going to try and get hold of a billing queries agent by calling the switchboard as was suggested to me by the agent. Just to note that I used to work at MTN and am not happy being at the receiving end of the poor service now that I am a customer. </p>

0
Replies (1)
MTN South Africa
MTN South Africa's reply02 Feb 2017, 15:16
Official

Good day Sarah,

Kindly be advised that your invoice has been investigated.

REQ:*** ***)
Inclusive bundle 300MB + 75MB
Usage from the 06-12-2016 until the 14-12-2016 @07:47:42 986.57MB was used
The other usage was depleting from the carry over before it has expired hence the reason there we no charge
From the 14-12-2016 @12:50:57 until the 17-12-2016 @12:13:07 65.68MB was used and charge incurred were R56.05
On the 17-12-2016 a 1GB weekly bundle was purchased hence the reason charges stopped to incur
Bundled expired on the 23-12-2016
From the 24-12-2016 @01:52:07 until bundle was bought on the 04-01-2017 1GB was purchased charges incurred
Usage generated during the period was 1166.22MB and charges incurred were R1077.21

Charges are valid no credit due

Regards

Angela

REQ:***