1 reviews | Active since Sept 2014
POOR SERVICE WITH NO ONE TO ASSIST
So on the 28 Aug 2015 I received an sms saying that my account is overdue with R698.20, which I dispute because I have made payments all the months. so I immediately phoned MTN call center at 7:48 28 Aug 2015 with *** n the other lady answered n she was not helpful at al n even hanged up on me. I tried to outline to her that on the 26/06/2015 there is an amount of R668 on my DEBIT SIDE ON THE STATEMENT that is written RDCODE2. To my understanding the return debit order should first reflect o the CREDIT SIDE as a sign 2 say we have tried to debit u but it was unsuccessfully then you have to reverse it on DEBIT SIDE. But in this case it only shows ON MY DEBIT SIDE.If u look at my statement I was actually invoiced twice in June. on the 20th R668 and another R668 on the 26th June plus the 2 R11.40 on the 26th and 01 of June. I then phone again and spoke to Egnas Moeletsi, she was helpful and she then said 2 me my account is not overdue de problem was the method of payment.To my surprised I was later contacted my De legal team saying my account is over due. I explained 2 her the same thing and she said account will conduct me but NO 1 HAS CONDUCTED ME.POOR SERVICE AT ITS BEST
Thank you for bringing this to our attention.
I am terribly sorry for the inconveniences experienced as a result this. I completely understand the frustration it causes.
According to our records on the 15-06-2015 a direct debit was sent through as per your request, however, the amount was unsuccessful and there was a payment on the 18-06-2015 of R 650.00 which was a short payment because of R 11.40 that was outstanding.
The account is current at the moment and it is activated on our network, the amount to be paid at the end of September is R 719.10.
Best regards
Mantoa
REQ:***
Thank you for bringing this to our attention.
I am terribly sorry for the inconveniences experienced as a result this. I completely understand the frustration it causes.
According to our records on the 15-06-2015 a direct debit was sent through as per your request, however, the amount was unsuccessful and there was a payment on the 18-06-2015 of R 650.00 which was a short payment because of R 11.40 that was outstanding.
The account is current at the moment and it is activated on our network, the amount to be paid at the end of September is R 719.10.
Best regards
Mantoa
REQ:***
