<p>I have tried to communicate with you on every channel available, but you just don’t respond.</p> <p>After ********** upgrades were made on my account, it took MTN 10 months to respond, and another</p> <p>3 months to cancel the contracts, and another month to pass a credit. You promised to refund me the</p> <p>Credit within 7 days. Instead, I was invoiced again for one of the ********** upgraded packages in</p> <p>October, you deducted that amount again from the credit. There are amounts debited and credited</p> <p>On the statements for November and December that I have no clue about and when I phone the</p> <p>Call centre they don’t know either.</p> <p> </p> <p>You keep on debit and crediting my account with no explanation as to what these amounts are</p> <p>For, and you just refuse to pay me back!</p> <p>I have also had no explanation as to how in the hell you can upgrade my accounts so easily,</p> <p>When it is not even possible for me to go into a shop and upgrade my own contracts legally without</p> <p>A mountain of paperwork, signatures, copies etc.</p> <p> </p> <p>I have tried to be patient, but have not seen a cent of the thousands that your company **********ly</p> <p>Deducted from my account for a year.</p> <p>I want the full amount paid into my bank account, I did not give you permission to use that credit</p> <p>For invoices (invoices that should be part of that credit as it was still on a contract that was **********ly</p> <p>Upgraded)</p> <p>You just keep taking my money!</p> <p> </p> <p>Someone better contact me very urgently, I am fed-up!</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 a banking refund of R9005.99 (including vat) has been logged with our banking department reference number: ***, please allow +/-5 working days for this to be resolved.
We understand that the entire experience must be very frustrating and hope that we can restore your faith in us.
Kind Regards
Siphumezo
REQ:***
Best regards,
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 a banking refund of R9005.99 (including vat) has been logged with our banking department reference number: ***, please allow +/-5 working days for this to be resolved.
We understand that the entire experience must be very frustrating and hope that we can restore your faith in us.
Kind Regards
Siphumezo
REQ:***
Best regards,
That amount is not correct, there is an invoice of over R3000 on one of the ********** upgrades that you deducted from the correct credit amount.
That amount is not correct, there is an invoice of over R3000 on one of the ********** upgrades that you deducted from the correct credit amount.
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