Disgusting service
<p>On the 20th of April +- i called MTN to cancel my contract as i knew it was ending at the end of April, i even asked if i can just termiante it now and pay any cancellation as it would only be a very little bit as it was due. I was told i cannot do this... and i must call after the 28th before the 13th.... I was told it takes 3-5 working days to cancel the contract.</p> <p>As it happens i called on the 10th of May and spoke to Thembisile who assisted me and sent my request through to retentions.</p> <p>1 day later i got an email from retentions asking if i wish to downgrade to a prepaid... i rep**** saying no and please do this asap.</p> <p> </p> <p>A week or so later i called to see what was happening as i do not have any form of cancellation letter or anything confirming it will be done. Nothing came from this... i got given the run around by some adivsor called SAMEER saying i was misinformed and i needed to give a 30 day notice... not sure how that works if my contract terminated on the 28th of April... if you change me to a month to month i can cancel at any time....</p> <p>He assured me he will sort this out and cc me on emails etc etc.. he did absolutely nothing!</p> <p> </p> <p>I eventually got hold of someone last week - Lesego Bokale who said he will call me back same day or email me and we will sort this out. He kept sayin i was late i was late... either way 30 days have passed and i still have no proof of cancellation! He eventually called abck 1 day later, i had to run the whole story past him again.. he said he will sort it out... 3 days later 5 emails and he still hasnt rep****!</p> <p> </p> <p>This is the worst service i have recieved from any company in our degrading country!</p> <p> </p> <p>Bottom line is it was suposed to be cancelled and its not... debiting more money from my account is considered theft right now!</p> <p> </p> <p>THE MTN NUMBER - ********** 292 </p> <p> </p>
To add to this!
I paid the 740 outstanding as MTN claim so they would cancel! i also had a call from hellopeter and they said the account is terminated!
I then find out now from MTN they will still debit me :
The last invoice will be R216.30 for the invoice dated 13/06/2016. This will be debited on your next debit date.
I cancelled the dam contract in MAY on teh 10th
Good day Mr Kyle Troy Alroy,
Thank you for your email.
We have receive your request for cancellation or migration to pre paid and it saddest us that you are considering to terminate your contract with MTN. Kindly advise what led you to your request?
We would like to retain your business and we would not wish to lose you as our valued customer.
Kindly be advised that all data,airtime and sms will forfeit when migrating or canceling your contract.
We are looking forward to assist you in future.
Best regards,
Thuso Raphalalani
MTN Retentions
Reference Number: ********** 2
This is unacceptable!
To add to this!
I paid the 740 outstanding as MTN claim so they would cancel! i also had a call from hellopeter and they said the account is terminated!
I then find out now from MTN they will still debit me :
The last invoice will be R216.30 for the invoice dated 13/06/2016. This will be debited on your next debit date.
I cancelled the dam contract in MAY on teh 10th
Good day Mr Kyle Troy Alroy,
Thank you for your email.
We have receive your request for cancellation or migration to pre paid and it saddest us that you are considering to terminate your contract with MTN. Kindly advise what led you to your request?
We would like to retain your business and we would not wish to lose you as our valued customer.
Kindly be advised that all data,airtime and sms will forfeit when migrating or canceling your contract.
We are looking forward to assist you in future.
Best regards,
Thuso Raphalalani
MTN Retentions
Reference Number: ********** 2
This is unacceptable!
Thank you for bringing this to our attention.
We appreciate that you have made us aware of the issues that you were faced with regarding the contract cancellation issue.
Kindly be advised that a refund request has been sent through the billing division for the invoice generated in May 2016, ref # REQ: ********** . Please note the turnaround time for the escalation is 7/14 working days.
We would like to assure you that we are actively working to improve our service levels.
Regards
Nompumelelo
REQ: **********
Thank you for bringing this to our attention.
We appreciate that you have made us aware of the issues that you were faced with regarding the contract cancellation issue.
Kindly be advised that a refund request has been sent through the billing division for the invoice generated in May 2016, ref # REQ: ********** . Please note the turnaround time for the escalation is 7/14 working days.
We would like to assure you that we are actively working to improve our service levels.
Regards
Nompumelelo
REQ: **********
Hi Nompumelelo,
Thank you! i would also like them to not bill me for the month of june as they claim they will and i want a letter stating my contract has been cancelled!
Hi Nompumelelo,
Thank you! i would also like them to not bill me for the month of june as they claim they will and i want a letter stating my contract has been cancelled!
