Adt Security
UNAUTHORISED DEBIT ORDER FOR DISPUTED AMOUNT
I DISPUTED AN AMOUNT OF R445.08 FOR UNSATISFACTORY TECHNICAL SERVICE. I MADE A LIST OF BATTERY REPLACEMENTS AND BEAM FAULTS AND EXPECTED ADT TO DO WHAT I ASKED THEM, ONLY TO FIND AN INVOICE WITH THE LIST I GAVE THE TECHNICIAN WRITTEN OVER ON THEIR INVOICE FOR R445.08, NO ACTUAL WORK DONE, THAT WAS ...