1 reviews | Active since Nov 2011
MTN CAPE GATE
<p>I bought a Samsung A3 at R299 instalment, with a R70 insurance and that made R370.00 monthly billing, i received my first statement which was R740.00, i inquired about this and i was told that insurance charged pro-rata. i paid the R740. i received second statement and the billing was R519, went again to inquire, i was assisted by two consultants, i was told that i bought bundles using a top up, when they checked the phone, the top up was at 00, i then told the lady that was assisting that i do no want a top up, i want to buy my own airtime, she no you not on top up, i asked them why am i billed R519,00 they did not know what was the problem and they said maybe i am not allowed to buy my own airtime, they escalated the matter to Head Office and since today, i havent heard anything. all i need is to get a correct bill of R370 not R519 because I NEVER BOUGHT AIRTIME ON TOP UP. my reference number is ********** </p>
Thank you for bringing this matter to our attention.
Please accept our apologies for the inconvenience experienced.
Kindly be advised that the first invoice dated 2016-06-13 was finalised with R 309.33 . Second invoice dated 2016-07-13 was finalised with an amount of R 429.20 due to insurance pro rata.
The 3rd invoice date 2016-08-13 has been finalised with R 519.58 due to the self-service data bundles requested via the *141*5# ussd. Kindly be advised that MTN is not held liable for any services requested via the self-service ussd option. To deactivate the self-service data bundle from the account, dial *141*5#.
We would like to assure you that we are actively working to improve our service levels.
Regards
Nompumelelo
REQ: **********
Best regards,
Thank you for bringing this matter to our attention.
Please accept our apologies for the inconvenience experienced.
Kindly be advised that the first invoice dated 2016-06-13 was finalised with R 309.33 . Second invoice dated 2016-07-13 was finalised with an amount of R 429.20 due to insurance pro rata.
The 3rd invoice date 2016-08-13 has been finalised with R 519.58 due to the self-service data bundles requested via the *141*5# ussd. Kindly be advised that MTN is not held liable for any services requested via the self-service ussd option. To deactivate the self-service data bundle from the account, dial *141*5#.
We would like to assure you that we are actively working to improve our service levels.
Regards
Nompumelelo
REQ: **********
Best regards,
