1 reviews | Active since Dec 2011
Invoice items identification & Fees
My contract used to be with Nashua mobile before they decided to close and I had no problems. the minute I was moved over to MTN, the problems started. They billed me for airtime bought which I didn't. When I upgraded to R200 top up for 2 months I got R100 airtime and not the R200. The fees on my bill became more. I was charges twice for insurance, and a hardware fee and promo fee. When I finally reached the call center after 10 min, I am told that I must still pay Nashua mobile their insurance and their hardware fee. My assumption was that MTN is taking over my account so I am paying them. Not paying them and Nashua. I want all the hardware fees to be reversed and the insurance stopped. I also want my debit order stopped. I will pay it once I receive and invoice. This new sending invoice link to email and then waiting on an OTP that takes forever to come through is not working. send the invoice to my email straight, why does it need to be so complicated.
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.
According to our records, a credit has been passed for the double insurance charged in June. However the hardware, you are liable for the hardware fee until August 2015.
Your delivery method has been changed to email so you should you receive the statement/invoices going forward via email. Kindly note that the debit order has been removed and your account is now on cash. Please note that cash payments are due 21 days from date of invoice.
We would like to assure you that we are actively working to improve our service levels.
Regards
Veronica
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.
According to our records, a credit has been passed for the double insurance charged in June. However the hardware, you are liable for the hardware fee until August 2015.
Your delivery method has been changed to email so you should you receive the statement/invoices going forward via email. Kindly note that the debit order has been removed and your account is now on cash. Please note that cash payments are due 21 days from date of invoice.
We would like to assure you that we are actively working to improve our service levels.
Regards
Veronica
Best regards,
