Mtn
MTN LET ME DOWN ONCE AGAIN
TWO MONTHS LATER I FIND MYSELF FILING YET ANOTHER COMPLAINT! I HAVE BEEN BILLED R849 FOR A MACBOOK CONTRACT ON TOP UP SINCE OCTOBER 2013, I QUERIED THIS WITH JUANITA AS WELL AS CUSTOMER CARE AND BOTH REASSURED ME THAT IT WAS THE PRO RATA AMOUNT I WAS BEING BILLED FOR. MY INVOICE INDICATES THAT MY ...