Mtn
Wrongly Billed and No statement

Mtn SA billed me amount of R3606.16 on the 30th November, which I made a query several times that they should send me a proof statement to show me why I was charged that amout for my contract modem which I was not using quiet sometimes. Following ref numbers I got frm mtn promising me tht they will sent me proof (104638709, USD:2861006, 106650413, 106738568 and last one of today 106877865. I'm disappointed that mtn claim that the proof was sent to me but I'm still waiting. This is frustrating for me. MTN abuse me emotionally and this is not on at all.

Company: Mtn
Country: South Africa
City: MTN SA

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