MS
Marcel S
1 reviews | Active since Jul 2011
23 Oct 2015, 13:58
Overbilled and ignored
I was informed in February by an MTN consultant that there was suspected irregularities on my MTN account, and that I must log an urgent call with the call center to have this rectified, which I did (***).<br> <br> I was subsequently billed extremely high for usage that I did not perform, and my usage patterns in the months previous and thereafter have never been so excessive, so it cannot be correct.<br> <br> Since logging my issue with the call center, I have not heard anything from MTN with regards to this irregularity.<br> <br> Please rectify this issue immediately and reimburse me for this mistake.
Helpful (0)
Replies (1)0
Replies (1)MTN South Africa's replyOfficial
26 Oct 2015, 14:47Hello pneuma,
Thank you for your post.
We sincerely apologize for any inconvenience you may have experienced with our service.
As per REQ:*** the billing department has validate the charges.
Please be advised that the subscriber used additional data. Invoice E*** - 6596.84Mb*R1.75=R11544.47
Charges are valid.
Kind Regards,
Alice van der Merwe
***
Thank you for your post.
We sincerely apologize for any inconvenience you may have experienced with our service.
As per REQ:*** the billing department has validate the charges.
Please be advised that the subscriber used additional data. Invoice E*** - 6596.84Mb*R1.75=R11544.47
Charges are valid.
Kind Regards,
Alice van der Merwe
***
MTN South Africa's reply26 Oct 2015, 14:47
Official
Hello pneuma,
Thank you for your post.
We sincerely apologize for any inconvenience you may have experienced with our service.
As per REQ:*** the billing department has validate the charges.
Please be advised that the subscriber used additional data. Invoice E*** - 6596.84Mb*R1.75=R11544.47
Charges are valid.
Kind Regards,
Alice van der Merwe
***
Thank you for your post.
We sincerely apologize for any inconvenience you may have experienced with our service.
As per REQ:*** the billing department has validate the charges.
Please be advised that the subscriber used additional data. Invoice E*** - 6596.84Mb*R1.75=R11544.47
Charges are valid.
Kind Regards,
Alice van der Merwe
***
