MTN SUCK
IT's not even the 1st yet and, but my phone is suspended I paid R1330 FOR LAST MONTH THE AMOUNT WAS NOT TAKEN SO I DID A EFT THAT'S MY ACCOUNT AMOUNT, R532 WAS TAKEN EXTRA IN NOVEMBER 2017, YOU NEVER FIXED IT.
I'M SO SICK OFF THIS!!!!!!!!!!!!!!
Thank you for your post.
We sincere apologized for any inconvenience incurred.
Kindly be advised that the payment for R1330.00 has been received and reflect.
The debit orders returned unpaid.
The account balance is now R 3,192.00, we require a payment for R1862.00 to bring the account balance to the current balance for the March invoices R1330.00 that need to be paid 21 days from the invoice due to the account on cash method.
The account always reflect in arrears. on the 1st of November the account was debited R1873. 40.
The report was sent to you.
Kind Regards,
Alice van der Merwe
Complaints Analyst
Best regards,
Thank you for your post.
We sincere apologized for any inconvenience incurred.
Kindly be advised that the payment for R1330.00 has been received and reflect.
The debit orders returned unpaid.
The account balance is now R 3,192.00, we require a payment for R1862.00 to bring the account balance to the current balance for the March invoices R1330.00 that need to be paid 21 days from the invoice due to the account on cash method.
The account always reflect in arrears. on the 1st of November the account was debited R1873. 40.
The report was sent to you.
Kind Regards,
Alice van der Merwe
Complaints Analyst
Best regards,