1 reviews | Active since Oct 2010
Overcharged - Being charged for BIS after upgrade
<p>I have logged numerous calls with regards to being charged for BIS services on ********** 233. i looged a complaint on Hello peter on 08 June 2016 and a gentlemen Mike assisted me. Check quoted response from Hello Peter.</p> <p>Dear Valued Customer,</p> <p>Thank you for taking time to raise your concerns with MTN, please accept our apologies for any inconvenience caused as result of the breakdown in the service delivery in one of our touch points.</p> <p>kindly be advised that will pass the credit for R620.94 for both ********** 431 / ********** 233 it will reflect in your contract account within 5 to 7 working days.</p> <p>warm regards</p> <p>mike</p> <p>REQ: ********** .</p> <p> </p> <p>I am still being charged for the services which he assured me will be removed. I was charged for June, July and the unbilled invoice for August. This is such poor services from you. Please can this be rectified, as this is causing a huge inconvenience with my payments.</p>
Thank you for your post.
We are terribly sorry for the inconveniences that you experienced as a result of this. We completely understand the frustration it causes.
Please note that a request has been sent to the technical division to assist with removing the BIS service from the back end of the network REQ: ********** . The service should not be reflecting moving forward from the September invoice. We have also sent a request to the billing division to assist with credits due REQ: ********** .
Rest assured, it is not our intention to displease you. We look forward to improving on the service delivery to you.
Regards
Nompumelelo
REQ: **********
Thank you for your post.
We are terribly sorry for the inconveniences that you experienced as a result of this. We completely understand the frustration it causes.
Please note that a request has been sent to the technical division to assist with removing the BIS service from the back end of the network REQ: ********** . The service should not be reflecting moving forward from the September invoice. We have also sent a request to the billing division to assist with credits due REQ: ********** .
Rest assured, it is not our intention to displease you. We look forward to improving on the service delivery to you.
Regards
Nompumelelo
REQ: **********
