1 reviews | Active since Sept 2019
Mtn mobile complaint
Good morning, my name is Anelisa Mvoko from Cape Town. I have a complaint against MTN mobile, on 13 May 2019 I returned back a mifi-router which I DID not even open and use . End of May and June Mtn debited money from my account and I could not reverse it because they were so clever to include it on the contact phone debit that I have with them. Mtn only stopped debiting money end of July and I've been making a follow up with them only to be given different reference numbers all the time and I have been told on different occasions that I should waiting for days and when I contact again I'd be told to waiting again. Last straw was last week 28th August 2019 they told me to wait for 72 hours cuz the billing department is busy sorting out my reimbur*****t and I just called them now and they telling me about waiting 21 days. Mtn is just giving me a run around with regards to paying me back the money they deducted for 2 months and I have been very patient with them. Your assistance in this matter will be highly appreciated.
We sincere apologized for the inconvenienced caused.
We will contact you tomorrow for further assistance, we cannot trace the MTN account with your ID number.
Kind Regards,
Alice van der Merwe
MTN
Best regards,
We sincere apologized for the inconvenienced caused.
We will contact you tomorrow for further assistance, we cannot trace the MTN account with your ID number.
Kind Regards,
Alice van der Merwe
MTN
Best regards,
Kindly be advised that the additional line contract for cell number *** has been cancelled due to the Router received back from the store, the device has been delivered back to our MTN warehouse in Midrand Reference WO***.
The account has been credited : Credit will reflect in 30 days on account.
CR244.57 for R281.26.
Invoices for 2019-05-11 to 2019-06-11. July invoice do not have any charge
For service fee
The credit will be used against the current invoices for cell ***.
Kind Regards,
Alice van der Merwe
MTN
Best regards,
Kindly be advised that the additional line contract for cell number *** has been cancelled due to the Router received back from the store, the device has been delivered back to our MTN warehouse in Midrand Reference WO***.
The account has been credited : Credit will reflect in 30 days on account.
CR244.57 for R281.26.
Invoices for 2019-05-11 to 2019-06-11. July invoice do not have any charge
For service fee
The credit will be used against the current invoices for cell ***.
Kind Regards,
Alice van der Merwe
MTN
Best regards,
