TN
Thegan N
1 reviews | Active since May 2012
07 Aug 2015, 13:32
MTN once again makes a joke of itself...
Aaaah MTN, you have once again showed us why you are failing network. Firstly, your sad and pathetic \we are sorry responses"on Hellopeter holds no meaning. Please save the responses for somebody that cares"
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Replies (1)
MTN South Africa's replyOfficial
21 Aug 2015, 15:56Hello dangerboy,
Thank you for your post
Please accept our apologies for any inconvenience caused as result of the breakdown in the service delivery in one of our touch points.
Kindly note that for your contract you are billed every month till the end of the 24 month term. For the month of July your total invoice amount is R1122.46. For the month of August your total invoice amount is R 1405.37. The account has an outstanding balance of R1405.21.
Rest assured, it is not our intention to displease you. We look forward to improving on the service delivery to you.
Regards
Lungi
REQ:***
Thank you for your post
Please accept our apologies for any inconvenience caused as result of the breakdown in the service delivery in one of our touch points.
Kindly note that for your contract you are billed every month till the end of the 24 month term. For the month of July your total invoice amount is R1122.46. For the month of August your total invoice amount is R 1405.37. The account has an outstanding balance of R1405.21.
Rest assured, it is not our intention to displease you. We look forward to improving on the service delivery to you.
Regards
Lungi
REQ:***
MTN South Africa's reply21 Aug 2015, 15:56
Official
Hello dangerboy,
Thank you for your post
Please accept our apologies for any inconvenience caused as result of the breakdown in the service delivery in one of our touch points.
Kindly note that for your contract you are billed every month till the end of the 24 month term. For the month of July your total invoice amount is R1122.46. For the month of August your total invoice amount is R 1405.37. The account has an outstanding balance of R1405.21.
Rest assured, it is not our intention to displease you. We look forward to improving on the service delivery to you.
Regards
Lungi
REQ:***
Thank you for your post
Please accept our apologies for any inconvenience caused as result of the breakdown in the service delivery in one of our touch points.
Kindly note that for your contract you are billed every month till the end of the 24 month term. For the month of July your total invoice amount is R1122.46. For the month of August your total invoice amount is R 1405.37. The account has an outstanding balance of R1405.21.
Rest assured, it is not our intention to displease you. We look forward to improving on the service delivery to you.
Regards
Lungi
REQ:***