1 reviews | Active since Oct 2015
NO COMMUNICATION OR CALLBACKS
3 weeks ago I received an inflated account from this company. I contacted the company and I queried the account. They told me that was that and I could not doing anything about it and I should have my flat checked. I spent the money and got it checked and everything was fine. I sent the email to info metering and Sonja and did not get any feedback. I then called and asked for a portfolio manager of my flats to contact me. I did not receive a call but was sent an email stating that the meter reading was what it was and that I had to make payment. They gave me 7 days to pay not taking into consideration that this account was under investigation. On Friday I had made payment and sent off the email. I emailed Sonja this morning at work not knowing that my lights were already cut asking her to have the portfolio manager contact me. She again told me to contact the call centre. I responded saying that I was waiting for someone to call. I arrived home and tonight to my surprise my lights were cut off regardless of me making full payment 4 days ago. The lady on standby said she was a stand in manager and could not assist me until the morning. No communication in this company between staff
You contacted the Call Centre, they gave your query through to the Portfolio Manager, who in turn requested a confirmation reading to be taken by the Technical Department, the Portfolio Manager got the information back and sent you an email to confirm that the reading reflected on the invoice is correct and the dispute was therefore resolved. That really seems to be good communication - internally as well as with you as the client.
Once again with the notifications for the overdue amount that you received, it politely requested you to forward proof of payment - it may take a couple of days before a payment reflects. Had you done that, we would be aware of the payment and the electricity would not have been disconnected.
If there is a real problem with communication skills it does not seem to be from our side.
Regards
Protea Metering
You contacted the Call Centre, they gave your query through to the Portfolio Manager, who in turn requested a confirmation reading to be taken by the Technical Department, the Portfolio Manager got the information back and sent you an email to confirm that the reading reflected on the invoice is correct and the dispute was therefore resolved. That really seems to be good communication - internally as well as with you as the client.
Once again with the notifications for the overdue amount that you received, it politely requested you to forward proof of payment - it may take a couple of days before a payment reflects. Had you done that, we would be aware of the payment and the electricity would not have been disconnected.
If there is a real problem with communication skills it does not seem to be from our side.
Regards
Protea Metering
