1 reviews | Active since Feb 2012
MTN HAS BILLED FOR BIS FOR THE PAST 1 & HALF YEARS
*My email to Sanele, call centre supervisor/team leader at 09h24am this morning - Wed 20/01/16)*<br> Good day Sanele, I am annoyed at my time being wasted since last week Wednesday 13th January 2016, whereby I advised your consultant Noluvuyo (Ref number ***) that I am being billed for BIS that I haven't been utilising since a year and a half ago. She confirmed that I was in fact correct and requested a refund into my bank account, but instead my MTN account was credited. I have been inconvenienced for all this time and still pay both my contracts via debit order on time each and every month and I consider myself one of MTN's loyal customers, but I am totally dissatisfied by the bad and pathetic service that I'm receiving. I spoke to another consultant Khayakazi on the 18th January 2016 (Ref number ***) and made the same request, but still both of them got my request that was quite simple, horribly wrong! Yesterday, 19th January 2016 I called again and the consultant that I spoke with (request and reference number in subject line) logged a requested to have my bank account credited. This has now been going on for a week and I totally refuse to wait a day longer.
Thank you for your post.
We sincerely apologize for any inconvenience you may have experienced with our service.
Thank you for your time on line.
The credit has been passed against the account, the credit has been used against the December invoices balance and the account reflect now in credit with R -86.92. We do pick up that the request has been sent to the banking department to refund the credit to the bank account. We have sent the request to the banking department to see if they can speed this up for you as per REQ:***.
Kind Regards,
Alice van der Merwe
***
Thank you for your post.
We sincerely apologize for any inconvenience you may have experienced with our service.
Thank you for your time on line.
The credit has been passed against the account, the credit has been used against the December invoices balance and the account reflect now in credit with R -86.92. We do pick up that the request has been sent to the banking department to refund the credit to the bank account. We have sent the request to the banking department to see if they can speed this up for you as per REQ:***.
Kind Regards,
Alice van der Merwe
***
