I took out a laptop contract for my son for varsity with a capped 2G - monthly debit of R139.00
August I was billed R1, 248.94 and September R1, 789.61 (collected via debit order) and now I have no recourse to get my money back.
I have called twice and nobody seems willing or able to help with my query. I feel this is totally unacceptable and breach of contract.
0 comments