1 reviews | Active since Dec 2012
Billing query unresolved
Good day, i am having endless problems with MTN since last year August, on the number *** they are billing me incorrectly and they have been promising to rectify th problem but even now nothing has been done all they are doing is sending me from pillar to post, i am having countless reference numbers that have not been attended to, the last two ref: numbers are *** and *** and it has been allocated to different people and everytime i send an email a new person who keeps on promising to resolve the query and doesnt do anything, people who have been in contact with me with no resolution are<br> Laeeq Paulsen<br> Nosithembele Nabo <br> Sesethu Kolweni<br> Mukani Dube<br> Melisa van Jaarsveld<br> Nimita Reddy who sold me the package<br> Mafika and many more and no one has helped instead my line is locked and Laeeq sene me an email that my account is locked due to arrears, is there anyone on mtn who is competent enough to solve this easy query and I want this line to be canceleed asap this is too much<br>
We are truly sorry for the breakdown in service experienced and for the inconvenience caused with the matter being resolved.
We can confirm that the package has been corrected to the MTN Broadband 1GB Top Up @ R79.00 (Use Your Own).
Your account has also now been corrected with an amount of R29.99 on the 31st of October 2014 and with R70.00 on the 18th of March 2015 for the difference in subscription you've been charged.
The amount that is currently payable by yourself is R249.80. In order for the lines to be reconnected you will need to pay the amount as it is in arrears.
Once again we do apologize for the inconvenience caused.
Regards
Tim
MTN Complaints Management Team: REQ:***
Best regards,
We are truly sorry for the breakdown in service experienced and for the inconvenience caused with the matter being resolved.
We can confirm that the package has been corrected to the MTN Broadband 1GB Top Up @ R79.00 (Use Your Own).
Your account has also now been corrected with an amount of R29.99 on the 31st of October 2014 and with R70.00 on the 18th of March 2015 for the difference in subscription you've been charged.
The amount that is currently payable by yourself is R249.80. In order for the lines to be reconnected you will need to pay the amount as it is in arrears.
Once again we do apologize for the inconvenience caused.
Regards
Tim
MTN Complaints Management Team: REQ:***
Best regards,
