1 reviews | Active since Mar 2015
MTN Legal Department
I've gotten no help or assistance regarding MTNs Legal Depart!<br> <br> After a data incident which ran up my bill & returned a debit order, requested a manual stop order to pay up the arrears amount.<br> The store agent who assisted me didn't notify me/communicate that I'll need to pay by cash after the stop order, & that further debit orders will be disabled.<br> 3months later, while at a MTN store, I was notified of my account being in arrears for 3months.<br> No one had informed/notified/contacted/confirmed whether I was aware of my account being in arrears prior being handed over to Legal.<br> <br> I contacted MTN customer service, spent 2hours waiting for a agent & the call being dropped each time.<br> Indication was given that the matter had been handed over to credit control, & credit control has handed it to Legal.<br> I've attempted contacting both credit control & Legal, over the past 4 days, had called thrice each day.<br> There's been no answer to my attempts for communication with these departments & have waited, only to have the call dropped.<br> This has made my credit status negative, preventing opportunities & causing inconvenience for progress in my life!<br> <br> I've been a MTN customer for 6 years and will end!
Thank you for your post on Hellopeter.
Please accept our apologies for any inconvenience experienced, especially when trying to contact our call centre. We had been experiencing technical problems, however that matter has been resolved and you should not encounter any problems when contacting our call centres directly.
I have tried calling you on the number provided without any luck.
According to our records, there were reminder letters sent out advising of the outstanding amount on the account. Currently there is an amount of R5 610.54 outstanding on your account, should you wish to make a payment arrangement, please don't hesitate to contact us.
Regarding the communication from the store, this will be sent to the relevant management team for urgent attention.
We would like to assure you that we are actively working to improve our service levels.
Regards
Veronica
REQ:***
Thank you for your post on Hellopeter.
Please accept our apologies for any inconvenience experienced, especially when trying to contact our call centre. We had been experiencing technical problems, however that matter has been resolved and you should not encounter any problems when contacting our call centres directly.
I have tried calling you on the number provided without any luck.
According to our records, there were reminder letters sent out advising of the outstanding amount on the account. Currently there is an amount of R5 610.54 outstanding on your account, should you wish to make a payment arrangement, please don't hesitate to contact us.
Regarding the communication from the store, this will be sent to the relevant management team for urgent attention.
We would like to assure you that we are actively working to improve our service levels.
Regards
Veronica
REQ:***
