Active since Mar 2021
The service we ae constantly receiving from Builders warehouse Midrand is Appalling, Unprofessional staff from top till bottom , I have been waiting for delivery since Saturday , I have never had to beg for a service from Management till the delivery lady who was as rude as ever called Matshepo , I am not even going to Mention Mr Mathata wow poor poor poor service is his motto, We ahve decided to open an accounts at Chamberlains hopefully they will take us seriously as their customer
The company has closed down & they are refusing to refund us back our moneys for vacation booked , this company is a **** and i have reported them to Asata , i will take this matter further and engage my lawyers Marco polo pays us back our moneys
Marco Polo holiday club is a **** , i booked a christmas deal holiday with them for 4 days in crystal springs mpumalanga , on the 21th November2023 i got an email that says the company has temporarily closed down , this message says the company closed down on the 20th November to date we are still waiting our refunds if at all we will receive our refunds is a story for another day , I am highly dissapointed with Marco polo holiday club , Where are we supposed to get space now ? all the places are fully booked , MARCO POLO HOLIDAY CLUB IS A **** , I WANT MY REFUND AND WILL NEVER USE YOU AGAIN , NOT NOW NOT EVER
False Advertising , they advertise cars from Auto Trader and when you get there the price on Auto Trader page is triple the amount you will pay planet 42, Eg i was approved for R102000 , when we arrived there we were informed that the Monthly instalment will be R7000, There is no way that a small car can cost that much, they still wanted R4000 Deposit on top . Their cars are also extremely old with high mileages - STAY AWAY
This morning a Transaction amounting to R2500 was deducted off my account from my trusted bank Capitek to buy Vodacom Data , I did not Authorise this transaction , i then called Capitek to inform them of this fradulent transaction and the rude lady i spoke to namely Makhadzi told me she cant stop or reverse this transaction as i had made it or some one who has my log in details has made it , i must speak to my service provide VODACOM , I then called Vodacom and they said i must call Capitek Bank , I am being taken from pillar to post by both service providers , Bottom line is i need my money back in the account , Capitek says Vodacom & vodacom says Capitek , Who is responsible ??????????? I Have escalated this matter to the Bank Ombudsman hopefully they will get to the bottom of this matter
Vodacom has deducted R2500 from My capitek account for Data purchase this morning , I have been taken from pillar to post by both Capitek bank & Vodacom on how to stop this transaction and receive my money back , this totally unacceptable , The gentleman from Vodacom name Jongisizwe Mazibuko and his Supervisor called Zanele Motswagaye are refusing to help me , they say they cant do anything about my money i must speak to my Bank , Capitek Bank says i must speak to Vodacom , Who do i speak to ?????? i have escalated this matter to the ombudsman hopefully someone will get to the bottom of this saga , This is totally rip off from Vodacom
I would Like to Express my disgust in this company and advices no one to deal with them going forward , They do not have respect for the dead , as per their communication they were supposed to erect my mothers tombstone from the 23rd August 2021 But till this morning Monday morning the 30th August no one even communicated with the family Nor gave an apology or an explanation as to what happened, The Company does not have any respect for customers , The lady called Faith is extremely incompetent and does not have any skills to handle customers I will not recommend anyone to deal with KHAABO TOMBSTONE IN SOWETO THEY ARE INCOMPETEND AND THEY OFFER EXTREMELY POOR SERVICE TO THEIR PEOPLE
I cancelled my dstv account on the 07th of May 2021, spoken to Thando from the Cancellation Department , But to date i am still being billed for services not used This morning i spoken to Shaneez at 9:51 am only to be told that my decorders are active How many times must i cancel this service ???????????? I actually think that the call centre agents activates all these cancelled decoders or dstv is trying to scam people All 3 decoders are no longer with me , the services have been cancelled , Please stop billing me and cancell these decoders 815 27784- account number Smart Cards numbers - 105781 5770,7020563835,4254330308 PLEASE CONTACT ME AS THIS IS A FRADULENT TRANSACTION
R8005 Has been deducted off my account on 23rd July with numerous purchases for V Bucks , this to me is a fraudulent purchase and Unauthorized purchase as the card details used are for a brand new card which has never been used , Where did they get authority to debit sooooo much money on my account ? I have blocked my card and have reported the matter to my bank as a fradulent transaction I have all the slips and purchases and i want them to cancel the subscription and refund my money back , the V BUCKS Have not been used , they need to refund my salary back to my account , how are we going to survive the month as this the school fees money/ Transport and grocery money Please someone needs to contact me urgently to resolve this matter My Details are as follows: 072 0352157
I am currently being billed for a service i dont have , i have written numerous emails and i have spoken to numerous people who promised to stop the billing and yet again i just received an invoice for R3095 Dating back to December 2020. My services with Supersonic ended in August 2020 and their router returned back to them by courier and signed for by Jonas . January 2021 i sent an email to accounts at supersonic to cancel my account and got the following ref number ; CAS-389981-X2R151 Feb 2021 I got a call from the lady called Nosipho who also requested my Case number to investigate and she will stop the billing but false promises yet again This morning i am receiving a R3095 Bill dating back to December 2020 Invoice no: INV0685760 CLAWBACK INVOICE Please can someone revert back to me and remove my name from your billing department , I dont use Supersonic i am with RAIN , THE ROUTER WAS DELIVERED BACK TO YOU GUYS IN AUGUST 2020 I AM ONLY LEFT WITH THE VUMA FIBRE WHICH HAS BEEN WAITING IN A BOX UNUSED TO BE COLLECTED , I HAVE ALSO LOGGED A COMPLAIN WITH ICASA ON THIS MATTER
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