I took out a hospital cash back plan in April of R81-00 per month. POLICY NUMBER: HPM10100064347P. I have subsequently been debited with a total amount of R623.70 which should have been in my view only R234-90.
Please can you urgently explain this and rectify this otherwise I will have no alternative but to cancel this as this is not in line with the policy documents I have received. This is breach of contract.
I have sent a mail earlier this week but obviously one must first escalate to get some service or assistance.
Regards
Christelle van Staden
0 comments