TS
Tshepiso S
1 reviews | Active since Jun 2013
19 May 2015, 09:05
Charging for Mandatory service
I have alerted MTN for a long time that my laptop is not working, i was told that they will fix it but there many problems with the delivery people and only this year was my laptop taken for repairs. Now i get a statement that suggest that the amount due is R1311.98, what am i being charged for? On top of that the 808 number is never attended to, I can understand that you have high call volumes but as a paying contract customer who has never defaulted in his payments i deserve to be attended to when i need assistance!
Helpful (0)
Replies (1)0
Replies (1)MTN South Africa's replyOfficial
27 May 2015, 00:23Hello lon****p,
We are truly sorry for any inconvenience caused and for the delayed response to your post.
We have now perused your account and see that the amount of R1311.98 is the total amount due for both your numbers. The amount is for your invoice dated the 20th of March (R665.99) & April (R655.99) 2015 before the debit for went off on the 25th of April 2015.
Regards
Tim
MTN Complaints Management Team: REQ:***
We are truly sorry for any inconvenience caused and for the delayed response to your post.
We have now perused your account and see that the amount of R1311.98 is the total amount due for both your numbers. The amount is for your invoice dated the 20th of March (R665.99) & April (R655.99) 2015 before the debit for went off on the 25th of April 2015.
Regards
Tim
MTN Complaints Management Team: REQ:***
Best regards,
MTN South Africa's reply27 May 2015, 00:23
Official
Hello lon****p,
We are truly sorry for any inconvenience caused and for the delayed response to your post.
We have now perused your account and see that the amount of R1311.98 is the total amount due for both your numbers. The amount is for your invoice dated the 20th of March (R665.99) & April (R655.99) 2015 before the debit for went off on the 25th of April 2015.
Regards
Tim
MTN Complaints Management Team: REQ:***
We are truly sorry for any inconvenience caused and for the delayed response to your post.
We have now perused your account and see that the amount of R1311.98 is the total amount due for both your numbers. The amount is for your invoice dated the 20th of March (R665.99) & April (R655.99) 2015 before the debit for went off on the 25th of April 2015.
Regards
Tim
MTN Complaints Management Team: REQ:***
Best regards,
