1 reviews | Active since Feb 2019
MTN UNWARRANTED BILLING
We upgraded one of our Company Cellphone contracts in October 2018 and on our company letterhead stated: that we agree on a contract fee of R609-00, the contract description and the cellphone selected. When we received our first bill it was R800-00+. We assumed it was the Pro-Rata fee usually charged. But alas, it is now a few months later and the bill is the same. When inquiring about the excessive billing and a few reference numbers later we were informed that the extra billing is for data and minutes that was an add-on service on the previous contract and it was never removed. They will however remove it now but NOT refund us as the add-on services were used.
Our issue with this is that we paid for a service we did not request. There was a company letter from us stating and agreeing that we are only going to pay R609-00/pm for the renewed contract.
It's more than a R1000-00 in extra billing we incurred.
Please any comments and advice on the matter with similar experiences will be appreciated.
Thank you for taking time to raise your concerns with MTN, please accept our apologies for any inconvenience caused as a result of the breakdown in the service delivery in one of our touch points.
Please be advised that your query has been escalated to our Enterprise Support Services. A consultant from the department will contact you to assist. Warm regards, Jessica John Complaints Management Team
Best regards,
Thank you for taking time to raise your concerns with MTN, please accept our apologies for any inconvenience caused as a result of the breakdown in the service delivery in one of our touch points.
Please be advised that your query has been escalated to our Enterprise Support Services. A consultant from the department will contact you to assist. Warm regards, Jessica John Complaints Management Team
Best regards,
