Ria Meyer <
[email protected]>
Tue, Nov 27, 2018, 12:25 PM
to customerexperience
Good day, I have been paying my Edgars account that's been in arrears every month and notice that there's charges on my account that I did not authorize. Club fees and Telephone fees.
I went to Edgars and the gentlemen phoned customer care for me. I spoke to Elizabeth and she assured me that they are busy looking into my complaint. I also asked her how long it will take to sort this query out and she said 48 hours. Its been way longer than 48 hours and I would like to know when I can get a reply on my query.
My account went into arrears because when I was retrenched 8 years ago. I had the insurance in place where you guys told me that when something happen and I can not pay my account any longer my insurance will cover this. This however did not happen. I was told that I came too late to claim the insurance and that they can not help me. I then retaliated by only paying R50.00 per month because I felt Edgars did not uphold their end of the bargain. Since then I have made numerous attempts to try and resolve this issue and eventually gave up. I paid my monthly instalments according to the arrangements I have made with Edgars.
I do not receive my monthly statements because they had my address wrong and this is now sorted out. I noticed that there is fees like the monthly club and telephone charges charged to my account and I would like them to sort this out. I told Elizabeth that she must make a note on my account that I will refuse to pay the account until this issue is resolved.
You have blacklisted me because of this account and I think it is in the best interest of your company to resolve this issue. I'm trying to finish this account and can not do this if you charge extra charges (that I did not authorize) on my account and expect me to pay this plus the extra interest because the account is now higher. I am not interested in any club fees. Telephone insurance or telephone fees on my account. Please remove this and reverse all the interest and please send me an updated statement so I can see the true value of the outstanding account.
Regatrds
Ria Meyer
6008 1501 5430 2378
RE: Ref E136285277 EdconCeoDesk:0025042
Inbox x
Edcon Customer Experience Good Day Mrs Meyer, Account number: 7000100100136285277 Reference number: 18112704236/GO Thank you for your below enquiry. Please note that we have escalated th
Tue, Nov 27, 2018, 3:43 PM
Good Day Mrs Meyer, Account number: 7000100100136285277 Reference number: 18112704236/GO Thank you for your below enquiry. Please note that we have escalated th
Edcon Customer Experience <
[email protected]>
Tue, Nov 27, 2018, 3:43 PM
to me
Good Day Mrs Meyer,
Account number: 7000100100136285277
Reference number: 18112704236/GO
Thank you for your below enquiry.
Please note that we have escalated the cancelation and reversal request with the RMCS Management Team and feedback will be provided.
Please accept our apologies reading the matter.
Any further concerns, please do not hesitate to contact us for further assistance and more clarity.
RMCS Department : 0875511011
Accounts Department :
[email protected]
Contact Details :011 891 8000
Regards,
Edcon Customer Relations
0800203925
Ria Meyer <
[email protected]>
Thu, Nov 29, 2018, 9:41 AM
to CustomerExperience
All good and well, but where is my updated statement and I would like to see where the charges was reversed plus the interest for those charges?
regards
Ria
Customer Relations <
[email protected]>
Fri, Dec 7, 2018, 7:31 AM
to me
Good Day Mrs Meyer,
Account number: 7000100100136285277
Reference number: 18112704236/GO
In response to your enquiry, please note the matter has been escalated with the RMCS Team and feedback will be provided.
Alternatively, you may make contact with the Department on the below mentioned numbers.
Any further concerns, please do not hesitate to contact us for further assistance and more clarity.
RMCS Department: 0875511011
Accounts Department: 011 891 8000
Email address:
[email protected]
Regards,
Edcon Customer Relations
0800203925
Account number: 7000100100136285277 - Reference number: 18112704236/GO
Inbox x
Ria Meyer Please send me the signed subscription agreement you say I have taken up. Regards Ria Virus-free. www.avast.com
Tue, Dec 4, 2018, 12:25 PM
Please send me the signed subscription agreement you say I have taken up. Regards Ria Virus-free. www.avast.com
Ria Meyer <
[email protected]>
Tue, Dec 4, 2018, 12:25 PM
to Edgars
Please send me the signed subscription agreement you say I have taken up.
Regards
Ria
Virus-free. www.avast.com
Reply Forward
[email protected] Good Day, 7000100100136285277 In response to your recent communication regarding the above mentioned account, please note that we have escalated your query to t
Wed, Dec 5, 2018, 1:30 PM
Good Day, 7000100100136285277 In response to your recent communication regarding the above mentioned account, please note that we have escalated your query to t
[email protected] <
[email protected]>
Wed, Dec 5, 2018, 1:30 PM
to me,
[email protected]
Good Day,
7000100100136285277
In response to your recent communication regarding the above mentioned account, please note that we have escalated your query to the relevant department for assistance.
Should you have any further enquiries please do not hesitate to contact us via the below mentioned contact
details.
Kribashnee Govender
Customer Services Administrator | Regional Credit Office Durban | Edcon Financial Services
Telephone +27 86 011 2442 | Fax +27 86 570 4826 | Email
[email protected]
This message is subject to certain restrictions and qualifications which are contained in our email disclaimer which is available on our website at www.edcon.co.za/Edcon/Disclaimer or from the Group Secretary on (011) 495-6000.
The disclaimer also provides our corporate information and names of our directors as required by law.
The disclaimer is deemed to form part of this message in terms of Section 11 of the Electronic Communications and Transactions Act, 2002.
Please consider the environment before printing this email and/or any related attachments
________________________________________
Virus-free. www.avast.com
This message is subject to certain restrictions and qualifications which are contained in our email disclaimer which is available on our website at www.edcon.co.za/Edcon/Disclaimer or from the Group Secretary on (011) 495-6000.
The disclaimer also provides our corporate information and names of our directors as required by law.
The disclaimer is deemed to form part of this message in terms of Section 11 of the Electronic Communications and Transactions Act, 2002.
Please consider the environment before printing this email and/or any related attachments
edcondisc
Reply Reply all Forward
[email protected]
Fri, Dec 14, 2018, 5:07 PM
to me,
[email protected]
Good day Mrs Meyer
Account Number: 7000100100136285277
In response to your email received, please take note of the below.
Should you have any further enquiries please do not hesitate to contact us via the below mentioned contact details.
Nhlanhla Makhula
Customer Services Administrator | Regional Credit Office Johannesburg | Edcon Financial Services
Telephone +27 86 011 2442 | Fax 27 86 570 4827 | Email
[email protected]
This message is subject to certain restrictions and qualifications which are contained in our email disclaimer which is available on our website at www.edcon.co.za/Edcon/Disclaimer or from the Group Secretary on (011) 495-6000.
The disclaimer also provides our corporate information and names of our directors as required by law.
The disclaimer is deemed to form part of this message in terms of Section 11 of the Electronic Communications and Transactions Act, 2002.
Please consider the environment before printing this email and/or any related attachments
________________________________________
Good day
The customer could not be reached. As per our records the customer took up the Mobile content product on 2017-04-12 10:53:00:000 on cell 0825603157. Refund has been declined.
Regards
Tebogo
From: Kribashnee Govender [mailto:
[email protected]]
Sent: 05 December 2018 01:35 PM
To: Queries; Escalation1 RMCS
Subject: Re: Account number: 7000100100136285277 - Reference number: 18112704236/GO
Good day
Kindly assist in providing proof of acceptance for the mobile content fee as per customer's request.
Regards
Kribashnee Govender
Customer Services Administrator | Regional Credit Office Durban | Edcon Financial Services
Telephone +27 86 011 2442 | Fax +27 86 570 4826 | Email
[email protected]
This message is subject to certain restrictions and qualifications which are contained in our email disclaimer which is available on our website at www.edcon.co.za/Edcon/Disclaimer or from the Group Secretary on (011) 495-6000.
The disclaimer also provides our corporate information and names of our directors as required by law.
The disclaimer is deemed to form part of this message in terms of Section 11 of the Electronic Communications and Transactions Act, 2002.
Please consider the environment before printing this email and/or any related attachments
________________________________________
Good Day,
7000100100136285277
In response to your recent communication regarding the above mentioned account, please note that we have escalated your query to the relevant department for assistance.
Should you have any further enquiries please do not hesitate to contact us via the below mentioned contact
details.
Kribashnee Govender
Customer Services Administrator | Regional Credit Office Durban | Edcon Financial Services
Telephone +27 86 011 2442 | Fax +27 86 570 4826 | Email
[email protected]
This message is subject to certain restrictions and qualifications which are contained in our email disclaimer which is available on our website at www.edcon.co.za/Edcon/Disclaimer or from the Group Secretary on (011) 495-6000.
The disclaimer also provides our corporate information and names of our directors as required by law.
The disclaimer is deemed to form part of this message in terms of Section 11 of the Electronic Communications and Transactions Act, 2002.