O FNB :-) R11831.85 paid from cheq a/c..4 @ Eft. Ref. Telkommobi500. 1Feb 00:00
What in 's glorious name is going on here!
Who the is M M and why the am i getting bank charges and a bad rep for her ups!!!
And why after i have been told telephonically and through email that i do not owe anything i get 1 invoice saying i owe R6000 now this? NOW SUDDENLY ITS R11831.85 for somebody else!!! i am so angry!
I want this dealt with i want a formal apology and once AGAIN!!! i want confirmation from all the emails and letters that have confirmed I owe nothing on the number 0815424398 that was completely up by your staff as well as i have not heard a single word on the refund for a cancellation fee i did not even ask for!!!
And how is it i went straight into 8ta on 1 Feb Saturday to have this rectified and it is now 07 Feb and not a single person has called smsed emailed nothing.
This is disgusting!!!
0 comments