On 28/05/2013 a debit order in the amount R317.69 came off my account.
This is because I already paid MultiChoice the amount of R319.97 on 29/04/2013 when I first activated the decoder. At that time, the consultant gave me the wrong account number, which led to MultiChoice Case Number 3399123 after I raised the issue.
In their correspondence, MultiChoice confirmed receipt of my proof of payment and promised to escalate the matter to the financial department for allocation. This obviously hasn't happened.
Now fix this up and reverse the debit order or I will lay a charge of with the SAPS.
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