Cloud telecoms (Ahmed) Complaints - Day light robbery

I PAYED MY INVOICE FOR JANUARY 24TH AND INVOICED ON THE 02/02/2018.(INCONSISTENCY AND UNPROFETIONAL)

I PAYED R400 ON THE 02/02/2018 ONLY TO FIND THAT I WAS BILLED AGAIN.I SPOKE TO AMED AND HE ONLY CREDITED 300 IN MY ACCOUNT AND THIS WAS SUPPOSED TO BE R400.00 , NOW I PAYED R500.00 AND I ONLY GOT R100 OUT OF MY R500 THAT I PAYED.

I NEED TO KNOW WHERE IS MY MONEY? AM I EXPECTED TO PAY ANOTHER MONTHLY SUBSCRIPTION THIS MONTH END .

PLEASE REFFER THE ATTCHED INVOICES YOUR COMPANY OWE ME R500.00 R100 FROM MY FIRST R400.00 AND R400 FROM MY R500.00 THAT I PAYED RECENTLY .

ALL MY CALLS ARE NOT BIENG ANSWERD AND YOUR COMPAMY DIRECTOR DROPPED MY CALL YESTERDAY.

I NEED AN ANSWER TODAY

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