ATTENTION Omar Daniels ref 3053750
Since the start of the contract in Apr 13... until Nov 13 - no... NOW DEC 13 ACC - for 10 months despite approx 20 emails explaining the billing to them exactly - none of the following people
Virasha Mocktar [ MTN - Constantia Park ]...Rayleen Welman [ MTN - Constantia Park ]...'Phelire Phyllis Kumakanga [ MTNSP - Constantia Park ]' [Email Removed] Credit controller [Email Removed] Mnisi [ MTN - Innovation Centre ]...Shamiema Blouse [ MTNSP - Innovation Centre]
have been able to
1. get the monthly billing correct - despite explaining this to them over and over and over AND OVER!
Each time Virasha Mocktar then Raelenn Welman then Philere undertakes to get this resolved and t;hen the whole matter dies,
MY NEXT COMMUNICATION IS GOING TO BE TO THE NATIONAL CONSUMER COMMISSIONER AND THEN MAYBE MTN WILL WAKE UP WHEN THEY ARE REQUIRED TO PAY A R1 MILLION OR 10% OF ANNUAL TURNOVER FINE.
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