1 reviews | Active since Aug 2025
I am absolutely appalled by MTN's shocking lack of internal communication and predatory automated billing systems, which are currently crippling my business operations.
On 12 May 2026, I returned a router, and a formal drawback/refund of R4,900.00 was authorized by the MTN CXO Back Office under Case Number BO*** (Reference: ***).
Despite constant follow-ups, this money has not been refunded to me.
On 25 May 2026, I was explicitly instructed by an MTN agent to pay an additional R1,500.00 to keep my phone account in good standing and prevent any service disruptions while the back-office processed my massive R4,900 drawback. I paid the R1,500 immediately.
Today, 28 May 2026, MTN completely broke its agreement and suspended my services for "non-payment"!
To make matters worse, MTN sent an SMS stating I owe R558.52, but when I click their official payat.io link, the landing page demands a completely fabricated ZAR 2,121.53!
Your system is completely blind to my R1,500 payment and is punishing me for a delayed refund that MTN owes ME.
Under South African consumer law, you cannot suspend a service while a formal billing dispute is actively being investigated.
I demand an executive supervisor manually override this automated suspension and restore my business line IMMEDIATELY today while your accounts department figures out where my R4,900 refund is.
I will be logging this directly with ICASA and the CGSO if my line is not active within the hour.
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