1 reviews | Active since Nov 2015
MTN IS USELESS...YOU REALLY NEED TO UP YOUR GAME!!
I contacted MTN on the 3rd of November to extend my payment plan (to pay for DATA I supposedly used on a supposed open line - not sure how this works when I had to buy extra data at a MTN shop at ERM to actually use the internet as I could not connect without it!!! - how this story all began in June '15)<br> All to be told today 9Nov that I did not have a payment plan anymore set 9Sep for 3 months by COLLETTA. They sent me an sms to say that my account will be suspended if I didn't pay the R1832. Today is the 9th of November, someone from accounts THABO has only contacted me today 6 days later and they are still unable to put my phone ON unless I make the payment... even after I tried to avoid this a week ago! <br> IF MTN WANT TO MAKE UP FOR LOSING MONEY STRIKING....ITS REALLY NOT COOL TO RIP PEOPLE OFF!! Guess what?? Today I owe them R2409 from R1832 a day ago?? SURELY SOMEONE AT MTN KNOWS HOW TO COUNT???? I am so over MTN! THABO, your customer service skills leave much to be desired along with your counterparts, to name a few in your call centre...Mosima, Nhlanhla(supervisor)Tsholofelo, I have been a loyal customer for many years and all I want right now is for my contract to be over!
We are truly sorry for any inconvenience caused and for the breakdown in service experienced.
We have now perused your account and we see that the amount of R1832.20 is in arrears, however your invoices dated the 20th of October 2015 has been finalized and this makes the total amount due R2411.20.
We can confirm that the payment arrangement that was set up is still active on the account, however you are still liable for the current invoices.
Regards
Tim
MTN Complaints Management Team: REQ:***
We are truly sorry for any inconvenience caused and for the breakdown in service experienced.
We have now perused your account and we see that the amount of R1832.20 is in arrears, however your invoices dated the 20th of October 2015 has been finalized and this makes the total amount due R2411.20.
We can confirm that the payment arrangement that was set up is still active on the account, however you are still liable for the current invoices.
Regards
Tim
MTN Complaints Management Team: REQ:***
