1 reviews | Active since May 2015
Shocking - ******** debit order
i ported in March and cancelled the contract. On the 30/04 R2069.80 was taken off my bank account . The contract had to be changed to prepaid in order for me to port so there should not be any outstanding amount. I have checked my statement and a number *** has been loaded on my profile which I never app**** for. I called the contact number and was cut off. I went into the clearwater store. No one interested in assisting, they say I must call 808 again which I try but yet again I am cut off.<br> <br> I try report a complaint via the website and am told that there is an error. <br> <br> I moved after 14 years of being with MTN and it continues to amaze me how their admin works. Who app**** for this contract under my name?
Thank you for posting.
Please accept our apologies for the delayed response and any inconvenience this may have caused.
The bill you received in April was for March as you are billed a month in arrears.
The date you called 808 you were already on the pre-paid platform and the number is 173.
We trust you find this in order.
Regards
Jean
Req:***
Thank you for posting.
Please accept our apologies for the delayed response and any inconvenience this may have caused.
The bill you received in April was for March as you are billed a month in arrears.
The date you called 808 you were already on the pre-paid platform and the number is 173.
We trust you find this in order.
Regards
Jean
Req:***
