Mtn
INCORRECT CHARGE

Good day

I have previously communicated with MTN that I am been incorrectly billed Reference 6731313 on the 25/06/2013 . I have not received any feedback as yet with this regard. I have received my July invoice I am charged R489.70. When I signed my contract for an upgrade my package was R410.00 why am I been overcharged this the 3rd month now.

Please adjust my account accordingly.

Company: Mtn
Country: South Africa
City: ACCOUNT DEPARTMENT

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