OK SO DECEMBER I GET A BILL OF R10774.61 TO PAY VODACOM.AFTER TELLING THAT A LIMIT IS AUTOMATICALLY REMOVED AFTER 3 MONTHS, VODACOM AGREED TO CREDIT ME FOR THIS BILL AND CONFIRM THAT I HAVE TO PAY 4078.00 TO GET MY BILL UP TO DATE, SO I MAKE A PAYMENT FOR THIS AMOUNT AND ALL OF A SUDDEN MY PHONE IS BLOCKED AGAIN THIS MORNING WITH A BILL OF 6482.85 GOING IN TO 60 DAYS BUT ACCOUNT WAS RECTIFIED BY VODACOM IN DECEMBER ACCORDING TO ME.SO PLEASE TELL ME HOW DOES THIS BILL PROBLEM WILL GET SORTED BECAUSE I WILL CANCELL ALL MY CONTRACTS WITH VODACOM
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