DL
Duran L

1 reviews | Active since Mar 2015

02 Mar 2015, 12:10

horrible service delivery mtn

January the 30 a debit order had bounced from my account of R399 of witch i then went and transferred into my account there after expecting either another debit order run or for me to pay it to Mtn itself i hadn't heard anything from mtn so i immediately assumed that the debit or had been rerun and taken off of my account on the 23 of February i received an email stating that i owe MTN R410.40 and my monthly debit is supposed to be R399.00 i called mtn on the same day to query why must i pay the R410.40 only to be told that my account is up to date and mtn actually owe me R100 as said by the consultant. on Saturday 28th of February a debit order of R824.39 was taken off of my account without prior arrangement or notice so i called mtn again on the 2 of march to query why this amount has come off cause i didnt authorise it and that i was told mtn owed me R100 the consultant began to get shirty with me and told me they had sms'd me (on a sim card that is not used) i had no phone call or email about my account that is not upto date to me im in sales if a customer missed a payment let them know to either rerun the debit order or give them banking details i will be looking at canceling

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Replies (1)
MTN South Africa
MTN South Africa's reply06 Mar 2015, 08:46
Official
Hello duran2707,

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.

We debited your account for R399 at the end of January it was returned unpaid we then charged you R11.40 for the returned debit. Your invoice closed on 13/02/2015 with a total of R413.99.
R399 + R11.40 + R413.99 = R824.39

On your debit date we debited the outstanding amount plus your current invoice.

Rest assured, it is not our intention to displease you. We look forward to improving on the service delivery to you.

regards
Thabelo
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