SR
Surie R
1 reviews | Active since Aug 2014
21 Jan 2016, 16:23
Dont open an Mtn contract
I had extra cash in december and decided to pay into my account , mtn magtape ran and the debit order ran as well , no problem with that. I called them and they said the debit order will still run even though my account was in a credit. I thought to myself there was no point making the r2000 cash payment , i requested a refund of the r2000, they told me only r1400 was sitting in credit because the invoice ran, i asked them to refund the r1400 , to date i am still calling them for the refund and they making me cry for my money. Sad how a loyal customer gets treated this badly. I have a contract for more than 10 years.
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Replies (1)MTN South Africa's replyOfficial
22 Jan 2016, 14:37Hello surier123,
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 causes.
The invoices dated 20/01/2016 have closed and the money due to MTN has been deducted from the credit amount. You now have R817.39 in Credit.
I suggest you leave it as is so it covers your next invoice.
Regards
Thabelo
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 causes.
The invoices dated 20/01/2016 have closed and the money due to MTN has been deducted from the credit amount. You now have R817.39 in Credit.
I suggest you leave it as is so it covers your next invoice.
Regards
Thabelo
REQ:***
MTN South Africa's reply22 Jan 2016, 14:37
Official
Hello surier123,
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 causes.
The invoices dated 20/01/2016 have closed and the money due to MTN has been deducted from the credit amount. You now have R817.39 in Credit.
I suggest you leave it as is so it covers your next invoice.
Regards
Thabelo
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 causes.
The invoices dated 20/01/2016 have closed and the money due to MTN has been deducted from the credit amount. You now have R817.39 in Credit.
I suggest you leave it as is so it covers your next invoice.
Regards
Thabelo
REQ:***
