1 reviews | Active since Feb 2016
So I call MTN service center today and query my account. When I inform the agent that I disagree with the information sent to me and what she is telling me and request to have manager call me she says that they don't do outbound calls!! Pathetic!! Due date of statement received says 25/03/2018 but now I get told the amount due is double!!
I need someone who is knowledgeable about the statements sent to customers and the billing system to contact me urgently please.
Thank you for your post.
We sincere apologized for any inconvenience incurred.
The account balance on the 29-1-2018 was in credit with R145.92.
Invoices for February added to the account =R760, the credit of R145.92 was used against the R760.00 the account balance for th February invoices R614.08. No payment was received for the February billing.
March invoices added to the account and the balance is now R 1,374.08.
Kind Regards,
Alice van der Merwe
Complaints Analyst
Best regards,
Thank you for your post.
We sincere apologized for any inconvenience incurred.
The account balance on the 29-1-2018 was in credit with R145.92.
Invoices for February added to the account =R760, the credit of R145.92 was used against the R760.00 the account balance for th February invoices R614.08. No payment was received for the February billing.
March invoices added to the account and the balance is now R 1,374.08.
Kind Regards,
Alice van der Merwe
Complaints Analyst
Best regards,
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