1 reviews | Active since Sept 2016
Incapable Call Center Services
<p>Good day</p> <p> </p> <p>I have been a client of MTN for many years and very seldom had any problems. As of the 19th August 2016, all this changed as their call centre agents are unable to change a simple debit order instruction.</p> <p> </p> <p>As I have changed banks, I instructed MTN to change my banking details with effect 01/09/2016. This did not happen and my old bank account was debited and incurred penalties for a returned debit order. I phoned the call centre again to arrange for a double debit at the end of September 2016 to bring my account up to date.</p> <p> </p> <p>On 15 September I received an sms that my services are suspended and had to pay X amount (arrear debit order plus penalties). Again I phoned the 808 call centre and the agent who assisted me made a note that a double debit must be done that very same day (this after I told him several times that it must be at the end of the month). I told him again that they may not double debit my account immediately as he just mentioned, it must be the END OF THE MONTH, so he "changed" it.</p> <p> </p> <p>Today 16 September 2016 I received an sms from the bank, MTN double debited my account. They did not have the authority to debit my account mid month. When I phoned the 808 call centre again, they where unable to assist me as it must be dealt with the accounts department.</p> <p> </p> <p>I don't have much hope in getting this sorted and am very disappointed in MTN. Maybe they need to get more funds in to pay their Nigerian fine and started *****ing from their loyal clients!</p>
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
Please be advised that a request has been sent to the billing division to pass credit against the account for an amount of R22.40 which is the total amount for penalties charged by mtn for invoice dated 2016-09-13 & 2016-08-13. The turnaround time for credit to reflect is 7/14 working days.
Thank you for bringing this matter to our attention and would like to assure you that we are actively working to improve our service levels.
Regards
Nompumelelo
REQ:***
Best regards,
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
Please be advised that a request has been sent to the billing division to pass credit against the account for an amount of R22.40 which is the total amount for penalties charged by mtn for invoice dated 2016-09-13 & 2016-08-13. The turnaround time for credit to reflect is 7/14 working days.
Thank you for bringing this matter to our attention and would like to assure you that we are actively working to improve our service levels.
Regards
Nompumelelo
REQ:***
Best regards,
