Despite having cancelled my ADT contract in Nov 2012 I continue to receive statements with an outstanding amount of R572.72 that is over due for 90 days.
I have called 0861212400 numerous time to have his resolved and general no one in accounts understands what is going on. The last occasion I was advised that my account was in fact settled and closed, and that another individuals bill were being processed against my account. I was assured that I owed nothing and that this would be resolved.
I have just received another statement via the mail confirming that I owe R572.72 yet again.
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