REFUND STILL OUTSTANDING - REQ***

Hi there.<br> <br> Please advise what is happening? I did make a cash payment on 15th december of R425.35 when previous debit order reversed... This should have cleared up the account and this amount was to be refunded within 5 days... Thereafter on the 31st December another debit order reversed - even after notifying that this account is not being used??? I was not willing to let another debit order of R425.35 to go off my account after paying cash, and then MTN would have to refund me a total of R850.70!!! Also, all of the unpaids on my account will not be paid for by MTN!!!! Please sort this out and refund my R425.35 which was actually supposed to be done!!!!<br> <br> This is a simple refund that needs to be done as MTN delayed in closing my contract!!! I cannot wait for almost a month for a simple refund for a pathetic error made by MTN!!<br> <br> Sort this out URGENTLY - call me to discuss on the 076 number i supp****<br> <br> These notifications do not do justice and everyone keeps misunderstands this situation!!!!