1 reviews | Active since Oct 2014
My Cell Phone Bill
<p>I received my Cell phone bill for the month of April and contacted MTN accounts department,</p> <p>I was billed for additional Data that I never requested.</p> <p>I did a service request with the self service option for 1 x 2Gb data bundle and the self service menu rep**** saying "technical sevice error" not haveing experieced this before, I tried again only to receive the same message again.</p> <p>I then tried to load a 1 x 1Gb data bundle, only to receive the same message " Technical Service Error" after trying this one more time and receiving the same message, I gave up and left it.</p> <p>When my contract refreshed on the new month I noticed that I received over 50Gb of data on my device and after receiving my April bill I noticed that all of the attemts to load only 1 x 2Gb data has been loaded onto my account. I contacted MTN Customer Services and reported it to the Superviser who was very helpfull and understanding. He said to me that he has logged the propblem and that my bill will be rectified and I will receive my updated bill soon.</p> <p>My service has now been suspended and I am now being held liable for the sevices that I never requested.</p> <p>If my self service request sends me a response saying "Technical Service Error" and I report the mistake early enough for MTN to rectify the problem, MTN acknowledges the issue on record and then does nothing about it, leaving me with a bill of R2600.</p>
Thank you for your post.
We sincerely apologize for any inconvenience you may have experienced with our service.
We do pick up that the request has been sent to the billing department to investigate and to pass any credits due to the account. REQ:***
Please allow +-10 working days to be resolved.
We have opened the line for you due to the billing dispute.
Please note in the future if you use the self help service and you received the error again please first check the balance and data bundles to see if the service has been activated or not.
Kind Regards,
Alice van der Merwe
REQ:***
Thank you for your post.
We sincerely apologize for any inconvenience you may have experienced with our service.
We do pick up that the request has been sent to the billing department to investigate and to pass any credits due to the account. REQ:***
Please allow +-10 working days to be resolved.
We have opened the line for you due to the billing dispute.
Please note in the future if you use the self help service and you received the error again please first check the balance and data bundles to see if the service has been activated or not.
Kind Regards,
Alice van der Merwe
REQ:***
