Active since Aug 2009
I ordered Fresubin (Order number #710790) from Omninela medical online, and the website indicated there was stock. After placing the order, i was informed much later after I first followed up with them that they had no stock. I asked for a refund. It has been so long and multiple emails to them and still do not have my refund. Now they don't even bother to respond to emails, yet they read it. How do I get my refund out of this supplier that keeps avoiding giving me my refund so I can go to another supplier to buy my sick dad his fresubin.
MTN Home Contract [#RCO374334]..this is the reference.... MTN, has been unable to resolve this matter even though they indicated this matter was resolved. On 1 June 2023 an amount of R7997.26 was debited out of my account by MTN. MTN did not passed the necessary credits. They taken 10 times more money than they should have which now puts me under pressure to pay my other bills. Please resolve this matter asap or I decide to cancel all my contracts with MTN for this poor service and lack of professionalism. Thank you
Earlier this year we went to the MTN store in the Vaal Mall to transfer a contract over to my wife which was on my name. It is her phone we just needed it transferred over to her. MTN Vaal Mall assisted us with this process. We were told they would get back to us within a day or two to advise if the contract transfer was successful. Have not heard from them for months now. The contract is still on my name and has not been transferred to my wife as yet. We did not even get feedback. The number that needed to be transferred to my wife is 0782648371. My MTN account is A1072941.
<p><font size="3" color="#000000" face="Times New Roman"> I called 808 on 6 May at 11h55 to find out about the 30GB additional data with my contract (Ref No.: 173722752). Call on 10 May at 13h30 (Ref No.:6676170). Call on 11 May at 14h00 (Ref No.:6682626). Called 12 May at 12h40 (Ref No.:176812847). Called on 12 May at 13h00 (Ref No.:176816081). I was promised a call back with the matter resolved but still nothing. I cannot belive after so many promises by MTN and call from me to the call center this matter is still not resolved. What poor service.</font></p> <p><font size="3" color="#000000" face="Times New Roman">This is a new contract and now I am going to cancel this contract with MTN. It is a My Choice 2GB contract with the Samsnung Galaxy Tab S2.</font></p> <p><font size="3" color="#000000" face="Times New Roman">Very disappointing.</font></p>
I visit the Mugg and Bean in the Vaal Mall at least once or twice a week with my family. I am absolutely pleased with the quality of the food and service at this Mugg and Bean. The staff has a great attitude and is always pleasant.<br> Thank you Mugg and Bean for ensuring a great experience all round when customers visit your establishment.<br> <br> Keep up the great service. Very few restaurants strive for this level of customer satisfaction. In fact very few businesses strive for this level of satisfaction.
I am not satisfied with the service & response from Standard Bank. I completed all the statement of dispute forms & the reversal of funds was done but now the funds were proceeded again by Mango Airlines. I require Standard Bank to stop the funds from being processed again & again. I completed all the forms indicating that I do not want to deal with Mango Airlines, so why now am I being asked to contact Mango to inform them to stop processing the payment. If I wanted to do that I would have done that in the first place & not contacted Standard Bank. Please go back & look at the form I completed for standard bank for the dispute. I am very dissatisfied with the service from standard bank. If you cannot resolve this matter for me quickly as this is going on for too long. This was initiated on the 2 June 2015 and still not resolved. I will close down my cards & my accounts with standard bank & move to another bank that can provide me with satisfactory service.<br> Service request or reference numbers I have is: 7005377769 & 7005377941 & 2306151038.
I booked a flight for my mother-in-law for the 1st June with my credit card. Flight JE273, seat 32C, gate C12. My mother-in-law did not have luggage so we used the self service check in. My mother-in-law was not allowed to board the plan as she needed the credit card. Self service did not block me or ask for credit card on check-in. I had already left the airport and they asked her for the credit card when she was ready to board. Mango made no attempt to call me telephonically. My mother-in-law indicated to mango staff that she is a chronic medication patient and they did not care or did not try to help her. My mother-in-law could have had a serious heart attack or something. Mango your service and customer care is pathetic. When I got to the airport my mother-in-law was left at an unattended mango counter. There was nothing we could do as the counter was closed at 8pm and the staff gave us a customer care number to call that was also only available the next morning. Your staff customer care is pathetic. I will not use your airline again. You do not know how to treat customers. You are not doing me a favour, I paid for your services.
I booked two bus tickets for my in-laws from Vereeniging to Durban for the 3 May. The bus did not arrive. When I called the call centre they told me the bus is not coming the Vereeniging route. They then told me that another bus is coming which was far later. When the other bus arrived the passengers waiting at Vereeniging were told to stand due to no space till Villiers. We paid for seats and proper service. This is a breach of contract.<br> Greyhound is useless. They do not even take the courtesy to respond to complaints.
Julies Glas installed a shower in my bathroom sometime in October 2014. The shower has moved a little bit away from the wall causing water to leak out as well as the shower door to not close properly.<br> I sent an e-mail to Julies Glas and I also called them to notify them of the problem. They finally responded by e-mail saying they will come fix at a call-out fee of R450. To me this shower was installed only a few months ago and it may be due to poor workmanship that this has happened. Now they want me to pay R450 for them to come and correct possibly their poor workmanship. I don't think that is fair or professional. This is absolutely unacceptable service delivery.<br>
We were at Vaal Mall Spur today at around 10h30 & sat at table 50. First our waitress was useless. She was not attentive or very unresponsive. The worst thing was the toast that my wife ordered had green mold. This is very disgusting. It could make people sick. The manager did apologize but it was not taken off my bill. Spur we will most probably not come back to a restaurant that dispenses old food to its customers. This is unacceptable for a restaurant.
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