SG
Steph G
1 reviews | Active since Nov 2015
10 Apr 2016, 01:14
Payment sent
I was pleased by the quick reply about the due amount on my account and I have payed . Please reactivate my line thank you.
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MTN South Africa's replyOfficial
10 Apr 2016, 21:27Hello HertzGaming,
We are truly sorry for any inconvenience caused.
We've perused your account and see that your payment of R319.00 done on the 29th of March 2016 is reflecting on the account. However the account is still overdue for 30 days with R420.08 and there is a current balance of R462.00 making the total amount to pay R882.08.
The amount of R420.08 in arrears is for your invoices dated the 26th of February 2016 and the payment of R319.00 made was for your invoice 26th of January 2016.
Regards
Tim
MTN Complaints Management Team: REQ:***
We are truly sorry for any inconvenience caused.
We've perused your account and see that your payment of R319.00 done on the 29th of March 2016 is reflecting on the account. However the account is still overdue for 30 days with R420.08 and there is a current balance of R462.00 making the total amount to pay R882.08.
The amount of R420.08 in arrears is for your invoices dated the 26th of February 2016 and the payment of R319.00 made was for your invoice 26th of January 2016.
Regards
Tim
MTN Complaints Management Team: REQ:***
Best regards,
MTN South Africa's reply10 Apr 2016, 21:27
Official
Hello HertzGaming,
We are truly sorry for any inconvenience caused.
We've perused your account and see that your payment of R319.00 done on the 29th of March 2016 is reflecting on the account. However the account is still overdue for 30 days with R420.08 and there is a current balance of R462.00 making the total amount to pay R882.08.
The amount of R420.08 in arrears is for your invoices dated the 26th of February 2016 and the payment of R319.00 made was for your invoice 26th of January 2016.
Regards
Tim
MTN Complaints Management Team: REQ:***
We are truly sorry for any inconvenience caused.
We've perused your account and see that your payment of R319.00 done on the 29th of March 2016 is reflecting on the account. However the account is still overdue for 30 days with R420.08 and there is a current balance of R462.00 making the total amount to pay R882.08.
The amount of R420.08 in arrears is for your invoices dated the 26th of February 2016 and the payment of R319.00 made was for your invoice 26th of January 2016.
Regards
Tim
MTN Complaints Management Team: REQ:***
Best regards,