Hardware fee charged without consent
Good Day, I received my invoice and upon viewing the invoice I noticed a H/W FEES charge of R114. I tried calling the call centre however I wait in line for atleast 15 minutes and when I finally get through no help is actually given. I just get told the complaint will be logged and that I will be called but I am never called back. For the past 2 years I have not received this charge however the past 2 months I see the charge on my account? Please advise how is this charge now reflecting on my account by providing me a copy of my contract. please contact me via email or my mobile number listed. I also attached the reference number from my call made. Thanks
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Replies (2)MTN South Africa's replyOfficial
02 Oct 2019, 00:44Thank you for your post.
We sincere apologized for any inconvenienced caused to you.
The request is sent to the support team to confirm what the H/Fees is for they need to explain this charge to us. Reference ***
We are waiting on feedback.
Kind Regards,
Alice van der Merwe
MTN
We sincere apologized for any inconvenienced caused to you.
The request is sent to the support team to confirm what the H/Fees is for they need to explain this charge to us. Reference ***
We are waiting on feedback.
Kind Regards,
Alice van der Merwe
MTN
Best regards,
MTN South Africa's reply02 Oct 2019, 00:44
Official
Thank you for your post.
We sincere apologized for any inconvenienced caused to you.
The request is sent to the support team to confirm what the H/Fees is for they need to explain this charge to us. Reference ***
We are waiting on feedback.
Kind Regards,
Alice van der Merwe
MTN
We sincere apologized for any inconvenienced caused to you.
The request is sent to the support team to confirm what the H/Fees is for they need to explain this charge to us. Reference ***
We are waiting on feedback.
Kind Regards,
Alice van der Merwe
MTN
Best regards,
MTN South Africa's replyOfficial
03 Oct 2019, 22:42Thank you for your patience.
Please be advised that the H/FEE has been removed.
Good day, your MTNSP query reference: SR: *** A credit request of R263.70 for H/W fee (incorrectly charged) has been sent through for approval for cell no: *** on invoices dated 2019-08-11 to 2019-09-11.
Kind Regards,
Alice van der Merwe
MTN
Please be advised that the H/FEE has been removed.
Good day, your MTNSP query reference: SR: *** A credit request of R263.70 for H/W fee (incorrectly charged) has been sent through for approval for cell no: *** on invoices dated 2019-08-11 to 2019-09-11.
Kind Regards,
Alice van der Merwe
MTN
Best regards,
MTN South Africa's reply03 Oct 2019, 22:42
Official
Thank you for your patience.
Please be advised that the H/FEE has been removed.
Good day, your MTNSP query reference: SR: *** A credit request of R263.70 for H/W fee (incorrectly charged) has been sent through for approval for cell no: *** on invoices dated 2019-08-11 to 2019-09-11.
Kind Regards,
Alice van der Merwe
MTN
Please be advised that the H/FEE has been removed.
Good day, your MTNSP query reference: SR: *** A credit request of R263.70 for H/W fee (incorrectly charged) has been sent through for approval for cell no: *** on invoices dated 2019-08-11 to 2019-09-11.
Kind Regards,
Alice van der Merwe
MTN
Best regards,
