1 reviews | Active since Feb 2012
I have been struggling for ages with MTN and my account. It has now reached the point where my line has been suspended. After terminating a contract back in December 2016 and paying the early cancellation fees, I was informed that my debit would not run as I had over-paid for the termination. A few months down the line, MTN suspends my line saying I had missed a payment, then double debits me and I am back online. Now around the same time this year, I get suspended again and MTN refers me back to the scenario in early 2017 regarding the supposed "missed payment", which they had in fact double debited me for.
Their call centre is unable to explain what has happened. Most of the time when you call, they are "offline". And to make matters worse, where I have tried to call to cancel another contract, which has run its term, to bring my monthly costs down, they have also been unable to assist as every time I call they are offline. And furthermore, it seems impossible to cancel insurance either as their insurance administrators do not answer their phones.
So I will be getting myself a new number and no further payment on this account will be made until the aforementioned issues are resolved to my satisfaction.
Thank you for taking my call earlier and giving me the opportunity to explain your billing/ debit order dates.
We sincerely apologize for the inconvenience this matter has caused you.
We value you as our customer and it is not our intention to dissatisfy you.
This is to assure you that the contract for *** and insurance for *** will both be cancelled. Please allow a turnaround of 24 hours.
Total outstanding balance is
R2561.56 Due date was 2018/04/25
R1379.49 is due on the 2018/05/25
I hope I got to restore your faith in us.
Warm regards'
Eunice
Complaint analyst.
Best regards,
Thank you for taking my call earlier and giving me the opportunity to explain your billing/ debit order dates.
We sincerely apologize for the inconvenience this matter has caused you.
We value you as our customer and it is not our intention to dissatisfy you.
This is to assure you that the contract for *** and insurance for *** will both be cancelled. Please allow a turnaround of 24 hours.
Total outstanding balance is
R2561.56 Due date was 2018/04/25
R1379.49 is due on the 2018/05/25
I hope I got to restore your faith in us.
Warm regards'
Eunice
Complaint analyst.
Best regards,
Thank you for taking my call earlier and giving me the opportunity to explain your billing/ debit order dates.
We sincerely apologize for the inconvenience this matter has caused you.
We value you as our customer and it is not our intention to dissatisfy you.
This is to assure you that the contract for *** and insurance for *** will both be cancelled. Please allow a turnaround of 24 hours.
Total outstanding balance is
R2561.56 Due date was 2018/04/25
R1379.49 is due on the 2018/05/25
I hope I got to restore your faith in us.
Warm regards'
Eunice
Complaint analyst.
Best regards,
Thank you for taking my call earlier and giving me the opportunity to explain your billing/ debit order dates.
We sincerely apologize for the inconvenience this matter has caused you.
We value you as our customer and it is not our intention to dissatisfy you.
This is to assure you that the contract for *** and insurance for *** will both be cancelled. Please allow a turnaround of 24 hours.
Total outstanding balance is
R2561.56 Due date was 2018/04/25
R1379.49 is due on the 2018/05/25
I hope I got to restore your faith in us.
Warm regards'
Eunice
Complaint analyst.
Best regards,
© Copyright 2026 hellopeter.com and its affiliates. All rights reserved.