KM
Kgosi M

1 reviews | Active since Feb 2016

30 Mar 2016, 12:15

long outstanding payment of a refund &

I cancelled contracts for *** & *** on 15/11/15 & 15/12/15 respectively. I was, however, billed for Dec 2015, Jan 2016 & Feb 2016 and have been raising a query with Mtn ever since, but the matter is not resolved yet. At one point I was about to be refunded R1 980.28 but it was revised by Thabelo for no explanation.<br> On 20/2/16 Alice van der Merwe promised to speed up a resolution(***1,07/3/16 Thabelo appologizes (REQ ***). I heard that I was billed R 595 in Dec 2015 for not cancelling contr for 073 number yet I did on 15/11/15. Jan 2016 was billed R850.70 & Feb 2016R 815.75. <br> I have now lost count of calls that I made with no joy at all. I am receiving smses that threaten legal action & suspension of the 073 number. every time I call I speak to another consultant who wnts to hear my sotry from beginning. On 19/03/16 & 29/03/16 I called & was promised that my query is being referred to correct depts. Can MTN please resolve my case, pay and stop giving me a headache. My contact is ***

0
Replies (1)
MTN South Africa
MTN South Africa's reply31 Mar 2016, 17:26
Official
Hello kgosimo***eng,

Thank you for your post.

Please be advised that the refund has been reversed due to no credit reflected on the account.

The credit for the account balance has been passed.

The billing department has passed a credit for R500.00 and will reflect on the account.

Another credit has been passed for the difference. The credit total for R1666 .45 will only be passed to the bank account once reflected.

Please allow +-2-5 working days for the request to be finalized.

Kind Regards,

Alice van der Merwe

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