Invoice no 0000655270092013
Mobile number: 0832311xxx
Tariff Model: MTN Broadband 2GB
Monthly charges
Telephony R 121.93
R 121.93
Usage charges
GPRS R 601.14
R 601.14
Other Credits and Charges
1158.14.5.214.O Monthly Device Pa R 43.86
R 43.86
Subtotal R 766.93
Hi AUTOPAGE, please can someone tell me how the can you bill me r766.93 on an account where I had requested a r50 limit be set? This is unacceptable that you go and bill me R766.93 when the max i wanted this account to go should have been R250, this leave me with a sour taste in my mouth as i trusted you (AUTOPAGE) to be my service provider of choice, if this is how you conduct business, please know that i will move my business elsewhere and know that I will be telling all my customers of the kind of service you supply customers and advise them to think twice about using AUTOPAGE as a SP, all i want is that you sort out this UP, and not tell me "THE DATA WAS USED SO YOU MUST PAY" I HAD A LIMIT SET FOR A REASON.
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