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City: HEAD OFFICE
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Mtn
Early Debit Orde

MTN continuously debits my account earlier than agreed. They are supposed to debit my account on the last day of the month but debited me on the 29th of November. This has resulted in an unpaid debit order on my bank account and a R115 bank charge. ...

Cell C
ERRORS IN BILLING ONGOING

I received my invoice number 1173020387 and I am told that my account in arrears by R70.00 for debit order fees and my account not even supposed to be on debit order. My lines have been suspended once again and this happens every month. I am no longer paying my bill if I have billing problems each ...