nH
noxolo H

1 reviews | Active since Feb 2013

18 Oct 2015, 14:31

INCORRECT BILLING 2 MONTHS IN ROW

whom it may concern<br> <br> I received my statement and once again this month it is incorrect.<br> <br> Last month I was charged R2700 plus when I normally pay R159 when I asked what was it for I was told for downloads. When asked for the itemised billing I was not given one.<br> <br> Then I was told my WiFi was barred. I have not reactivated it however I have been given an invoice of R2900 plus. How is that possible when I have not used the WiFi.<br> <br> I also did not reactivate the WiFi to prove that my September invoice is incorrect. <br> <br> I would like an answer for both September and October and I would like an itemised bill showing me which device, time date and data that was used as both these invoices were incorrect. <br> <br> I would like the correct invoice for both September and October, and confirmation of the correct amount that will be debited out of my account.<br> <br> I would then like a refund of the amount that was taken out of my bank account in September.<br> <br> Also I would like the settlement amount to cancel this contract which I requested and was not given last month when you first incorrectly debited my account.<br> <br> I want this resolved immediately and someone to contact me,because this is **************** now.<br> <br> R

0
Replies (1)
MTN South Africa
MTN South Africa's reply19 Oct 2015, 10:54
Official
Hello noxolohlophe,

Thank you for your post.

We sincerely apologize for any inconvenience you may have experienced with our service.

We have sent the request to the billing department to assist us with the itemized billing report, once received we will send to you.

The request has been sent to the billing department to validate the charges for the extra data usage. Please allow +-10 working days for this to be finalized.
REQ:***

This line is on an open package once the 2GB received from MTN on a monthly bases the account will be billed for any extra usage on the SIM card. This billing is from 13-8-2015 until 13-9-2015.

Refund can only be passed if the billing pick up that the account has been billed incorrectly.

Early termination fee:

Huawei E5331
R1160.38 (value of device) divided by 24 months
Months remaining x3
Unbilled invoice R165.00( Estimated amount invoice not finalized as yet)
R310.04 early termination fee.

Kind Regards,

Alice van der Merwe

***




Best regards,