kG
kogie G
1 reviews | Active since Aug 2011
14 May 2015, 13:18
still does not know what I am talking about
you come back to me now because I reversed a payment order.If you had bothered to look at the entire history of the complaint then you would know what I am complaining about .<br> Lesson no 1 in customer service is to know what your client wants before assisting.As per my cancellation letter the contract was supposed to have ended in February so last payment should be March and not April.Your department dragged it's feet in issuing the cancellation letter -it took over 2 weeks to get this.I was assured that the cancellation would be effective from the day I requested the cancellation.If MTN wants to resolve this then please get someone that can understand simple English.<br>
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Replies (1)0
Replies (1)MTN South Africa's replyOfficial
16 May 2015, 11:34Hello twilight1,
Thank you for your post.
Please accept our apologies for any inconvenience caused as result of the breakdown in the service delivery in one of our touch points.
Kindly be advised that a request has been sent for the balance due for the invoiced dated 2015-03-20 to be credited.
Rest assured, it is not our intention to displease you. We look forward to improving on the service delivery to you.
Regards,
Ayanda
REQ:***
Thank you for your post.
Please accept our apologies for any inconvenience caused as result of the breakdown in the service delivery in one of our touch points.
Kindly be advised that a request has been sent for the balance due for the invoiced dated 2015-03-20 to be credited.
Rest assured, it is not our intention to displease you. We look forward to improving on the service delivery to you.
Regards,
Ayanda
REQ:***
MTN South Africa's reply16 May 2015, 11:34
Official
Hello twilight1,
Thank you for your post.
Please accept our apologies for any inconvenience caused as result of the breakdown in the service delivery in one of our touch points.
Kindly be advised that a request has been sent for the balance due for the invoiced dated 2015-03-20 to be credited.
Rest assured, it is not our intention to displease you. We look forward to improving on the service delivery to you.
Regards,
Ayanda
REQ:***
Thank you for your post.
Please accept our apologies for any inconvenience caused as result of the breakdown in the service delivery in one of our touch points.
Kindly be advised that a request has been sent for the balance due for the invoiced dated 2015-03-20 to be credited.
Rest assured, it is not our intention to displease you. We look forward to improving on the service delivery to you.
Regards,
Ayanda
REQ:***
