SL
Sheph L

1 reviews | Active since Aug 2015

13 Sept 2016, 10:51

They still want me to pay for a contract which I terminated

<p>I took a contract with Mtn in August 2014 for R179 x 24 months, a few months into the contract I realized that the amount had been increased to R189 but I never queried them. My contract with them expired in August 2016, so they did send me a message to say , either I must cancel the contract in 20 days or it will be on monthly basis from the date of expiry. I went to an Mtn store in Randhart( Jacquiline mall) in July 2016 to cancel but they told me wait until the expiry date. I waited and then went to their branch in Alberton city on 05 August 2015 to cancel and they gave me a reference number( ********** ). At the beginning of September 2016, they send me a message stating that I owe them R145, and later on it was R156. On the 12th of September , I then phoned their customer service line (808) and explained that I did cancel my contract, so I don't know how I owe them. I gave him the reference number( ********** ) and he confessed to me that my request to cancel the contract was not responded to in time, so he was resubmitting it to management for cancellation immediately . He then gave me a new reference number( ********** 40). Within a space of 2 hours I received a call from Mtn , saying I must pay the amount, to avoid further action. I tried to explain my story , but the guy told me , I did not cancel the contract in time , so I'm liable to pay. I gave him the first reference number which I got from the store to check and he told me it's not in the system, he can only find the new one ( ********** 40). I asked him if there is a lot of Mtn companies, because if it was still the same Mtn that I spoke to in the morning, the records should show. We ended the conversation as he insisted on me paying, later on I received a warning message with banking details to pay the amount immediately.</p>

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Replies (1)
MTN South Africa
MTN South Africa's reply15 Sept 2016, 13:49
Official

Thank you for your post.

We are terribly sorry for the inconveniences that you experienced as a result of this. We completely understand the frustration it causes.

Kindly be advised that as per system record we note that the number has been migrated to prepaid on the 2016-09-12 and a credit request was sent to the billing division on the 2016/09/13 ref *** to pass credit against the account for invoice dated 2016-08-13. Please allow a turnaround time of 7/14 working days for the account to be cleared.

Thank you for bringing this matter to our attention and would like to assure you that we are actively working to improve our service levels.

Regards

Nompumelelo

REQ:***