No feedback or service from MTN side
<p>I paid retentions in December 2015 the amount of R8157.35 worked out as follow as per Boitumelo Moloi Ref Number: ***4<br />Handset = R10999.00 / 24 x 11 remaining months = R5041.20<br />+ unbilled invoice R1650.71<br />+ billed invoice R1465.44</p> <p>Which I paid. now I hear I still need to pay R3782.87 for the cancelation of the contract whic was done in December. I have all the emails confirming this. So can someone explaine where this amount comes from???????</p> <p> </p> <p>I was surprised to see that I still owe you money. For an account I settled in December.</p> <p>Can you please give me the amount so I can pay it in full I just cant under stand the **** service I get from MTN after being a client for so long that not one **** will call me and said Mr you still have money outstanding on this number ***.</p> <p>Can you please sort this **** out today. I am very very unhappy with your service and I will cancel all my account with you. This is very shocking, the person working on my account is propebly still training or non existant. I cant see why MTN takes 5 Months and counting to sort out an account. It is so opvious that if someones account is in the red you will sort it out asap. I never had and late payments or non payments on my account untill I tried to get a contract and was told I owe you money, for asfar as I know all my debit otders goes off every month.</p> <p>I need someone to call me and sort this **** out today.</p> <p>I will put this on hello peter and I will lodge a complaine with the ombuds man.</p> <p><br />My cell number is ***</p>
Thank you for taking the time to raise your concerns and affording us the opportunity to address the same. Kindly accept our sincere apologies for any inconvenience caused.
Please note that an urgent escalation has been sent to our Retention's Division to assist with a detailed breakdown on account status. Number has already been reverted to Pre -paid when checked and a callback will be done during the course of today .
We sincerely hope that this is in order and hope that we are able to restore your faith in us.
Kind regards
Kevin.
Thank you for taking the time to raise your concerns and affording us the opportunity to address the same. Kindly accept our sincere apologies for any inconvenience caused.
Please note that an urgent escalation has been sent to our Retention's Division to assist with a detailed breakdown on account status. Number has already been reverted to Pre -paid when checked and a callback will be done during the course of today .
We sincerely hope that this is in order and hope that we are able to restore your faith in us.
Kind regards
Kevin.
