1 reviews | Active since May 2017
The year 2016 I took contract with MTN. I was not given the correct information regarding the contract and the deductions. On my first installment, I was charged extra R600.00 of the initial agreement. I logged the query and was I was refunded. The contract ended 2018/06/31. Before the contract ended I was called for upgrade, which I did on the 07th of May 18. During onboarding I asked the service/sale consultant about the charges(I didn't want to pay for two phones) I was informed that I will only pay for one contract as the new one will kick in the month end of June. I was also told that I will receive contract with T&C and also fee explanations. The only fee was disclosed to me was once off initiation fee. I never received none of these. I received a message that my account will be debited for an amount of R758.00. My current contract is only R299.00. I logged a quire and before anyone can reply to me, services were terminated from my phone. I was told to pay an amount of R389.00 to Absa account before my services can be reinstalled. I paid the amount and I received communication that they are looking into my query is being addressed and someone will be in contact with me. Since I waited no one came back to me. Yesterday I received another SMS informing me that my account will be debited for an amount of R754.00. I never missed any installment from the inception of my contract with MTN. After what happened on my first interaction with MTN, I was irate and regret why I changed from my previous network provider to MTN. But I put that behind and continue my relationship with MTN. The same thing that happened in the beginning is happening again. Please can someone sort this out.
Dear Valued Customer,
Thank you for taking time to raise your concerns with MTN.
Kindly be advised that the amount of R724.73 that was deducted on the 20/07/2018 is for two invoices dated 13/06/2018 amount R424.86 and 13/07/2018 amount R299.87 going forward will deduct R299.00 as per contract signed.
We would like to assure you that we are actively working to improve our service levels.
Regards
Mike Ramaboka
Complaints management Team
Best regards,
Dear Valued Customer,
Thank you for taking time to raise your concerns with MTN.
Kindly be advised that the amount of R724.73 that was deducted on the 20/07/2018 is for two invoices dated 13/06/2018 amount R424.86 and 13/07/2018 amount R299.87 going forward will deduct R299.00 as per contract signed.
We would like to assure you that we are actively working to improve our service levels.
Regards
Mike Ramaboka
Complaints management Team
Best regards,
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