1 reviews | Active since Jan 2015
changing of accounts and withholding information
we paid less than we should have for our contract this month by mistake we wanted to know how mush we must pay today to rectify our mistake and to change our payment method. they advised that our account was not in arrears and that our method was already changed. when I ask when they said they do not know.<br> <br> we phoned the second time only to find out that they send our account to legal because we were in arrears for 3 moths. they gave me a number for their legal department that do not word.<br> <br> we phoned a 3rd time to get the correct number they told us we are not handed over and that we must pay an arrears of x amount again after we requested a settlement amount in October of all outstanding arrears which they gave and we paid.<br> <br> we are now trying to get the full amount to pay again with no luck and they do not want to help with the cancelation department number.<br> <br> where can we report them to.
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 has caused.
Kindly be advised that the system shows that you are on cash payment basis. Please be advised that the amount overdue is R 751.59; the current balance is R 223.03 due by the 12th of December 2015. The unbilled invoice has not been finalised, it will be invoiced on 2015-11-20.
The matter regarding the early termination fees has been escalated to the Retentions management team for urgent attention and to contact you back.
Rest assured, it is not our intention to displease you. We look forward to improving on the service delivery to you.
Regards,
Ayanda
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 has caused.
Kindly be advised that the system shows that you are on cash payment basis. Please be advised that the amount overdue is R 751.59; the current balance is R 223.03 due by the 12th of December 2015. The unbilled invoice has not been finalised, it will be invoiced on 2015-11-20.
The matter regarding the early termination fees has been escalated to the Retentions management team for urgent attention and to contact you back.
Rest assured, it is not our intention to displease you. We look forward to improving on the service delivery to you.
Regards,
Ayanda
REQ:***
