1 reviews | Active since Nov 2012
Double debited since phone upgrade. Rude staff
Hello.<br> <br> Since I upgraded my cell phone in August, my bill has doubled and tripled in size (since September debit). After phoning 808 probably in excess of 30 times to report this and request invoices, I reached unhelpful consultant after unhelpful consultant and never got anything that I needed. My bill that used to be +-1100 was R3096 in December. I refused to pay it as no one could tell me why it was so high. (My invoice for December, as I was told yesterday over the phone, comes to an amount of R1700 - which I still don't agree with but its still half of what they're trying to debit). Here's the kicker, I deactivated my credit facility and set it to zero.<br> <br> Until these double debits are resolved I refuse to pay any more money to mtn. Especially since there is no service received as my cell service has been suspended for over a week now. <br> <br> It really makes me so angry that MTNs total lack of compassion and inability to assist its clients has made me resort to such lengths to try and get their attention.<br> <br> Please urgently assist me as I am now out of options. <br>
Thank you for your post.
We are terribly sorry for the inconvenience experienced due to the unprofessional behaviour of our consultants. It was thoughtful of you to inform us about the incidence promptly and brought it to our notice, which provides us with a chance to deal with this undesirable behaviour.
Kindly note that your account is debited a month in arrears; the invoice dated 2015-12-20 will be debited on 2016-01-31. The cash payment of R 2100 was for the invoice dated 2015-10-20. Your account has been suspended because we have not received payment for the November invoice.
Please be advise that your bill is now high because of the additional 2GB bundles and the minutes bundles that you have loaded over and above your monthly subscription.
Rest assured, it is not our intention to displease you. We look forward to improving on the service delivery to you.
Regards,
Ayanda
REQ:***
Thank you for your post.
We are terribly sorry for the inconvenience experienced due to the unprofessional behaviour of our consultants. It was thoughtful of you to inform us about the incidence promptly and brought it to our notice, which provides us with a chance to deal with this undesirable behaviour.
Kindly note that your account is debited a month in arrears; the invoice dated 2015-12-20 will be debited on 2016-01-31. The cash payment of R 2100 was for the invoice dated 2015-10-20. Your account has been suspended because we have not received payment for the November invoice.
Please be advise that your bill is now high because of the additional 2GB bundles and the minutes bundles that you have loaded over and above your monthly subscription.
Rest assured, it is not our intention to displease you. We look forward to improving on the service delivery to you.
Regards,
Ayanda
REQ:***
