On collection of my laptop from mtn, I was advised that there won't be any additional charges added on my invoice, I was to pay R359.99 as per the contract I signed with mtn. I received an e-mailed statement stating that I am owing R425.0.00, I called the call centre to enquire why was I charged R425.00 whereas I should have been charged R359.99 as stipulated on the contract I had signed up for, the consultant I spoke to logged a complain on the system but nobody got back to me. Should you wish to contact me, please contact me on my
work Telephone number: 031 207 3348 (from 8:30am to 16:30pm)
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