1 reviews | Active since Jul 2018
Mtn complaint
I have an Mtn contract which was due to end in June 2018, my monthly premium was R469 for this contract which I have been paying for the past 24 months. In May around the 15th, I received a phone call from a consultant who introduced herself as an Mtn consultant to offer me an upgrade, I explained to her that I currently do not need another device at the moment, I was then offered an airtime deal for R139 pm X24 with an airtime of R200 with 25 sms and to me this was a good deal which I felt I could do with. On the 25/05/2018 a debit order of R462,52 was deducted off my account which I assumed to be the last premium of the normal premium seeing that I had taken up an upgrade. On the 25/06/2018 a debit order of R391,40 was taken, now this didn't make sense to me as a result I called mtn to enquire about it and was given run arounds without any answers to me query and I reversed the transaction with my bank hoping they will call me feedback as they had promised to investigation the matter. On the 11/07/2018 I received an sms to say I should call the number ********** 583 for feedback which I did but was only told that I had to pay a prorata amount for the number of days I had the sim card with me plus the premium for the first month, the explanation makes sense however the amount debited doesn't. What I don't understand is how can a prorata of R139 be R252? No one is able to explain this to me. On the 25/07/2018 a debit order of R794,30 was debited which still cannot be explained, when I went to the store I was told this is because of the premium I had reversed the other month. With this explanation it means now had I not reversed the payment in June, Mtn would debited again R391,40 as this multip**** by 2 months equals the R794. I am not happy of the run arounds I get and have notified Mtn that if the premium is not R139 I am not up for it and they might as well cancel the contract for me, Noxolo Mgabi who was said to be the senior consultant said the contract is out of cancellation and there's nothing she can do to assist me. I am extremely disappointed on how Mtn handled this query as I have been their customer for the past 7 years without problems. Please assist
Thank you for your post.
We sincere apologized for any inconvenience incurred.
The system generated promo fee for device, we have checked the systems and pick up that you have not received a device only a sim card.
We have sent the request to the billing department to remove the promo fee.
The account balance is now R 1,197.20
The account will be credited for the promo fee from May 2018 to July 2018
R218.42 x 3=R655.26 + 15% vat=R753.54
R1197.20 - credit for R753.54=R443.66 need to be paid to cover up for the unpaid debit orders. The credit will reflect in 2 days on the account.
Please make payment for R443.66
Bank: ABSA
Form: ABSA DEPOSIT SLIP/DEPOSITO STROKIE
Beneficiary Name: MTN SP
Beneficiary Account Number: ***
Branch Code: 632005
Deposit Reference: Your MTN cell phone number or your MTN account number. C***
Kind Regards,
Alice van der Merwe
Complaints Analyst
Best regards,
Thank you for your post.
We sincere apologized for any inconvenience incurred.
The system generated promo fee for device, we have checked the systems and pick up that you have not received a device only a sim card.
We have sent the request to the billing department to remove the promo fee.
The account balance is now R 1,197.20
The account will be credited for the promo fee from May 2018 to July 2018
R218.42 x 3=R655.26 + 15% vat=R753.54
R1197.20 - credit for R753.54=R443.66 need to be paid to cover up for the unpaid debit orders. The credit will reflect in 2 days on the account.
Please make payment for R443.66
Bank: ABSA
Form: ABSA DEPOSIT SLIP/DEPOSITO STROKIE
Beneficiary Name: MTN SP
Beneficiary Account Number: ***
Branch Code: 632005
Deposit Reference: Your MTN cell phone number or your MTN account number. C***
Kind Regards,
Alice van der Merwe
Complaints Analyst
Best regards,
Thank you for your feedback.
Kindly be advised that the account was credited already for the promo fee charges from May to July 2018, the credit of R753.55 reflects.
The invoice for August 2018 and Rd fee x 2 has been credited today=R274.18 this will reflect by Monday, Going forward the account subscription fee will be R140.00 a month as per the copy of the contract signed.
The balance now R 782.80 minus the new credit of R274.18=R508.62. This new balance includes your August invoice subscription fee.
The account is in cash if you wish for the debit order to be reinstated you need to call the 808 call centre on 135 to assist you with this.
Kind Regards,
Alice van der Merwe
Best regards,
Thank you for your feedback.
Kindly be advised that the account was credited already for the promo fee charges from May to July 2018, the credit of R753.55 reflects.
The invoice for August 2018 and Rd fee x 2 has been credited today=R274.18 this will reflect by Monday, Going forward the account subscription fee will be R140.00 a month as per the copy of the contract signed.
The balance now R 782.80 minus the new credit of R274.18=R508.62. This new balance includes your August invoice subscription fee.
The account is in cash if you wish for the debit order to be reinstated you need to call the 808 call centre on 135 to assist you with this.
Kind Regards,
Alice van der Merwe
Best regards,
