I have just received an sms stating my account will be suspended for non payment. i have a debit order set up that you should be receiving funds from. my bank statements show you have not even attempted the debit. on top of that i am been charged R91.01 for something that nobody can explain and now apparently a R49 reconnection fee? suspend my account and i will cancel it and take my business elsewhere. how many times do i have to phone AND walk into an outlet of autopage to sort this out?! catch a wake up people! this is not the first time i've had to deal with you billing me incorrect amounts. you lot have caused me enough distress with all the i have to fight with you guys for. SORT THIS OUT IMMEDIATELY!!! and make sure it doesn't happen again or i will be seeking legal action against you
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