Is it ever going to stop ?

If it wasn't embarrassing it would be a comedy what's happening with our MTN account. Amount that MTN Billing Dept. debited this morning from our ABSA Bank Acc. is R 673.50 ? The statement printout that I have from MTN Greenstone Store for Invoice dating August 11th 2015 reflects amount of R830.49. Where do they get those figures is a mystery ? Both amounts are wrong and need to be corrected but it remains a major mystery how and why they changed from one wrong amount to another wrong amount ? We fear it will take a rocket scientist to reconcile this account. Now we could only wonder who MTN gave the job at the Accounts department ? Last Tuesday MTN emailed us that they have reconciled this account and they will be reversing charges. Guess what, they haven't reversed overcharged amount of R +/- R 3450.00 into our ABSA Bank Account as yet. How long it is going to take, another 10 years or so, maybe ? Pathetic.<br> <br>