Autopage
826110085 Autopage Complaint

Telecommunications

Hi to how this may concern,

I have canceled my account with Autopage and received invoices after the account have been closed.

Numerous attempts to resolve the issue led to more confusion.
Autopage indicated that my account belongs to someone ells and I am receiving the invoices.

I have received another invoice stating that I now owe them R 8503.17

History

o Canceled the account on the 11th may 2012 Confirmed by Brandon lee Padaychee
o Received invoice for R 2172.21 on the 15th of June Requested explanation and service provider indicated that is for the month of april. (data Calculator on Ipad showed 612mb used for month)
Servise provider informed me that I have no grounds to stand on and that I should pay amount. Amount was deducted from account.

o Received invoice for R2 507.40 on the 15th of July for the month of May 2012 (Data calculator showed 250 mb) Service provider was contacted to explain with no avail. Mony was deducted from account.
o Received invoice for R 0.00 on the 15th August indicating account cleared.
o Received an invoice on the 10th of December for an R 3760.86 Current R 807.59 90days overdue R 454.65 120days overdue R 249


Company: Autopage
Country: South Africa
City: Western cape
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