Have two cell phones for my business and have yet to received the actual accounts, paid both accounts based on a debit order that didn't go through as the amount was exceptionally high at ZAR2 900. Cell phones were still not reconnected as the call center stated to me when I called that both accounts were still in arrears. Unfortunately now my sales reps are unable to properly perform their job tasks. I have requested the bills to be emailed to me yet this hasn't happened and I refuse to pay anything more until I understand the account breakdown as need to confirm if the bill is correct.
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