Invoice number: K00481450103382308
Statement = R1240.66
MTN debited R6819.66 of my account on the 25th of January 2014.
I contacted 808 and was assisted by Rajesh Timal (26/01/2014) who escalated to Credit control.
Ref number : 108571130.
Please ensure MY money is returned to my account no later than 30th January 2014 as I have debits going of.
If it isn't, I expect MTN to pay any bank charges that I may incur!!!
Please downgrade my contract (number ending 143) to pay as you go.
I'm sick of MTN's Disgusting Service. this is the fourth complaint I've had since last year.
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