CONTRACT CANCELLATION PROBLEM SINCE 11 JANUARY
<p>Good Day</p> <p> </p> <p>On the Wed, Jan 11, 2017 at 12:58 PM i cancelled my ********** 045 number with MTN via email as your online website does state that i can email the cancellation to ********** again after i saw you guys bill me i had to email again Fri, Feb 24, 2017 at 11:07 AM.</p> <p> </p> <p>February - R788 rand was deducted from my account where my ********** 827 number is apart of</p> <p>March - R 1508 was subtracted from my account where my ********** 827 number is apart of.</p> <p> </p> <p>i am uterly frustrated now as no one has contacted me or advised that i must call in but your website says that i can email and as of yet i have received NO feedback to my email.</p> <p> </p> <p>EMAIL 1:</p> <p>Elaine Vermeulen ********** /> <br />Jan 11<br /> <br />to Customercare<br />Good Day</p> <p>My contract was due for and upgrade on 11/11/2016. I would please like to cancel this contract.</p> <p>The contract number is ********** 045.</p> <p>Regards</p> <p> </p> <p>EMAIL 2:</p> <p>Good day</p> <p>I have sent u this email on the 11 of January i Requested a cancellation and i wont me asking again so please cancel this contract i wont be a happy customer if u deduct this money again this month!!!!!!!!</p> <p>Contact me on ********** 827</p> <p> </p> <p>I WOULD LIKE THE AMOUNTS AFTER MY CANCELLATION TO BE REFUNDED TO MY ACCOUNT FOR ********** 045.</p> <p> </p> <p>THIS TO ME IS A DISGRACE FROM YOU AS I HAVE NEVER HAD PROBLEMS WITH YOU GUS UNTIL NOW AN I AM REALY STARTING TO LOOSE MY TEMPER AT THE MOMENT, I WOULD LIKE MY MONEY TO BE REFUNDED TO MY ACCOUNT AS I DID CANCEL THE ********** 045 NUMBER ON THE 11 OF JANUARY IF YOU LOOK ON MY ACCOUNT YOU WOULD SEE I HAVE TWO CONTACT NUMBERS WHERE AS I DO NOT HAVE THE ********** 045 NUMBER ANYMORE BUT I DO HAVE THE ********** 827 BUT NO ONE CONTACTED ME BUT YOU GUYS ARE JUST SUBTRACTING MONEY AS YOU GO AND WHAT I DO NOT UNDERSTAND IS WHERE IS THE R1508 AMOUNT COMING FROM FOR MARCH !!!!!! IF MY AMOUNT IN FEBRUARY WAS 788 ???????</p> <p> </p> <p>I CANCELLED ********** 045 IN JANUARY AND I WOULD LIKE CLARIFICATION AND A SOLUTION TO THIS</p> <p> </p> <p>THIS IS UNACCEPTABLE AND I WOULD LIKE THE MONEY THAT WAS SUBTRACTED FOR THE NUMBER ********** 045 REFUNDED BACK INTO MY ACCOUNT ????</p> <p> </p> <p>ON YOUR WEBSITE</p> <p>alternatively you may send your request via e-mail to: ********** (Estimated response on emails between 3 to 5 working days).</p>
Thank you for your post
We are terribly sorry for the inconvenience that you have experienced as a result of this. We completely understand the frustration it causes.
Please be advised that the term date for the mobile number 078****045 is 2017-03-01 and the last invoice for the 24 months contact is 2017-03-13, the invoices billed are valid. We have requested the relevant functional unit to assist and contact you for further assistance.
Rest assured it is not our intention to displease you. We look forward to improving on the service delivery to you.
Kind Regards
Siphumezo
Complaints Management Team
Reference Number: ***0
Thank you for your post
We are terribly sorry for the inconvenience that you have experienced as a result of this. We completely understand the frustration it causes.
Please be advised that the term date for the mobile number 078****045 is 2017-03-01 and the last invoice for the 24 months contact is 2017-03-13, the invoices billed are valid. We have requested the relevant functional unit to assist and contact you for further assistance.
Rest assured it is not our intention to displease you. We look forward to improving on the service delivery to you.
Kind Regards
Siphumezo
Complaints Management Team
Reference Number: ***0
