1 reviews | Active since Jul 2016
DATA CHARGED INCORRECTLY
********** 300, Bill limit was loaded when I did an upgrade here in Capetown early this year. I am querying July and August Invoice where i was charged for data. I was in Durban for 2 weeks and I bought data at an Mtn store in Ballito. I purchased more than a thousand rand of data while in Durban. This was the first time i ever bought data as I am wifi zoned. I tried buying data through my cell phone and due to a bill limit I was unable to buy it. I then went to Mtn Ballito and they told me that they will have to call Mtn head office and remove the bill limit in order for me to buy data. I didnot agree to that method as I have 2 sons and they abuse the my2u service for airtime. I then bought data from the Mtn Store In Ballito, 5/07 bought 2 gigs data. one gig was given free. total 3 gigs.2/07 bought 2 gigs data, 1 gig was free. total 3 gigs. I bought data 3 times from Mtn,Balltio. Bill limit is also loaded so if your bill limit did not kick in it should not be my problem. I know for a fact that i never used any data as my mobile data is forever off. I always ensure my mobile data is off as i am wifi zoned.
E ********** 62 7/07/2017 ********** 300 DATA CHARGED R 1519.51
E ********** 01 8/07/2017 ********** 300 DATA CHARGED R1519.52
If you look at both these invoices, the amount for data is the off by a cent. How is that?
This is definetly a system error from your side and I will not be held responsible for paying these charges.
Please can you credit these amounts as they are definetly not for my account. I can only imagine how many other people who does not query their bill is being over charged.
Thank you for your post.
We apologize for any inconvenience incurred.
We have sent the complaint to the SME billing department to investigate and to assist you with the outcome and feedback.
You may contact the business department on 809 from the device for assistance.
Kind Regards,
Alice van der Merwe
Best regards,
Thank you for your post.
We apologize for any inconvenience incurred.
We have sent the complaint to the SME billing department to investigate and to assist you with the outcome and feedback.
You may contact the business department on 809 from the device for assistance.
Kind Regards,
Alice van der Merwe
Best regards,
