evolucian
New Member
- Joined
- Oct 10, 2024
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I really need some help regarding mtn. I received an incorrect bill from mtn and they cpnstantly try to stoporder that amount though i only left the amount i should be paying. Lemme explain a bit.
I took a month to month home starter internet thingymajiggy through their website. I placed my order on the 28th of aug and it stated on the order im paying 1 month in advance, free router and then pro rata from28th to 1st. Simple right? I thought so.
I receive a bill, only after i see them trying to withdraw a huge amount. The customer care guy only sends me that bill while im on the line with him. This bill magically states upfront for sept plus pro rata for sept and then some charge for november. We are in october and theres no fee for october. Hmmmm. Ive already paid sept. I even took a screenshot of my order payment on their web portal. All that is due is octobers fee of 269.
Many phone calls to them... they all make out im dumb and can't read. They all quote the digits but dont click when i ask them to look at the words associated with those digits... not listening to the prior ten minutes of me saying sept has been paid for. I got called dumb. That was fun.
So anybody know how i can fix this? Is it gonna go to court if i dont pay it? I told them repeatedly their 269 is in there, nothing else... but thats not good enough for them. I suspect itll eventually go to a collection agency after a while. This is such a nice one month experience of their hell. They also never reply to emails.
Any and all advice would be appreciated
I took a month to month home starter internet thingymajiggy through their website. I placed my order on the 28th of aug and it stated on the order im paying 1 month in advance, free router and then pro rata from28th to 1st. Simple right? I thought so.
I receive a bill, only after i see them trying to withdraw a huge amount. The customer care guy only sends me that bill while im on the line with him. This bill magically states upfront for sept plus pro rata for sept and then some charge for november. We are in october and theres no fee for october. Hmmmm. Ive already paid sept. I even took a screenshot of my order payment on their web portal. All that is due is octobers fee of 269.
Many phone calls to them... they all make out im dumb and can't read. They all quote the digits but dont click when i ask them to look at the words associated with those digits... not listening to the prior ten minutes of me saying sept has been paid for. I got called dumb. That was fun.
So anybody know how i can fix this? Is it gonna go to court if i dont pay it? I told them repeatedly their 269 is in there, nothing else... but thats not good enough for them. I suspect itll eventually go to a collection agency after a while. This is such a nice one month experience of their hell. They also never reply to emails.
Any and all advice would be appreciated