1 reviews | Active since Jun 2018
Hi,
I received a phone from mtn via their so called 3rd party CCI contact centre, when everything was finalised with the agent the so called supervisor switched contracts instead of receiving what I had agreed upon suddenly when the phone and its contents sims and stuff were not what I wanted, I called them to inform them about the errors 2 days before using the handset and the 2 sim cards that were inserted in the box, what was strange about these 2 sims they were costing 3 times of the initial monthly subcription.
I returned the phone to the nearest store in 2 days and phone the same CCI and gave them a ref: number , I was told that soon as the handset is received in their so called warehouse the contract will be terminated within 7-10 working days, unfortunately that is not the case, I made followups called about 60 times to date, I am being sent from pillar to post by both parties, their service is so unprofessional and pathetic.
What they rely want to do is to keep on doing stupid deduction whilst I dont have a handset and the CCI contact centre they tend to shove hefty contracts to customers knowing that some will accept the bill without checking as to whether is it the right contract that was agreed upon or not.
I will like to advice everyone to reject anything that comes from MTN third parties, call centre agents are sometimes taking chance in order to maximise their commission. please be careful out there... MTN SUCKS BIG TIME!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
I hate it with passion, NXAAAA!!!!!
Thank you for your post.
We sincere apologized for any inconvenience incurred.
Please be advised that the first invoices will be billed prorate charges from the date the contract has been activated 2018-05-27 until the close of the invoice date 11-6-2018, the next invoices would have been the normal billing.
We have sent the request to the MTN Warehouse in Midrand to confirm if the ed the device + 2 sim card back was received back , they will assist us with the RMA number.
We have received the RMA number : RMA # ***.
The request was sent to the Revenue assurance department to cancel the contract for both lines.
The debit order was cancelled, however the debit order was requested already for R 426.26 to be paid over to MTN.
You need to visit your bank to stop this debit order. We will pass a credit for the balance owing after the debit returned unpaid to clear the balance on the account.
Kind Regards,
Alice van der Merwe
Complaints Analyst
Best regards,
Thank you for your post.
We sincere apologized for any inconvenience incurred.
Please be advised that the first invoices will be billed prorate charges from the date the contract has been activated 2018-05-27 until the close of the invoice date 11-6-2018, the next invoices would have been the normal billing.
We have sent the request to the MTN Warehouse in Midrand to confirm if the ed the device + 2 sim card back was received back , they will assist us with the RMA number.
We have received the RMA number : RMA # ***.
The request was sent to the Revenue assurance department to cancel the contract for both lines.
The debit order was cancelled, however the debit order was requested already for R 426.26 to be paid over to MTN.
You need to visit your bank to stop this debit order. We will pass a credit for the balance owing after the debit returned unpaid to clear the balance on the account.
Kind Regards,
Alice van der Merwe
Complaints Analyst
Best regards,
Thank you for your feedback
Kindly be advised that the contract has been cancelled.
Once the debit order reflect paid and not returned the refund will be requested.
The debit will reflect in order in 3 days time.
Kind Regards,
Alice van der Merwe
Complaints Analyst
Best regards,
Thank you for your feedback
Kindly be advised that the contract has been cancelled.
Once the debit order reflect paid and not returned the refund will be requested.
The debit will reflect in order in 3 days time.
Kind Regards,
Alice van der Merwe
Complaints Analyst
Best regards,
My apology the debit will be debited on the 2-7-2018 and will only reflect on the 6-7-2018 for the refund to be requested, will keep my eye on your account.
Regards,
Alice van der Merwe
Best regards,
My apology the debit will be debited on the 2-7-2018 and will only reflect on the 6-7-2018 for the refund to be requested, will keep my eye on your account.
Regards,
Alice van der Merwe
Best regards,
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