Active since Jan 2015
I’ve recently had a Solar System installed by Sparki Solar, and i was thoroughly impressed with the whole process.. From their admin person Tia Tlhale, to their electricians and technicians; they were professional, very competent, and polite.
I have had nothing but bad service from NRG Centurion since my lease expired with them on the 31st of August. I was sent a snaglist by the agent on the 4th of September, to which I responded to within an hour with comments on what I agree or disagree with. I even made a suggestion that they deduct an amount from the deposit for these supposed repairs, but there was no response to this. I spoke to the principal of the estate agency Mary-Ann Mosoeunyane, who happens to be the owner of the property of the 5th of September and she advised that there were a number of things that needed to be attended to and repaired at the property and that she would need to fix all these things before she could refund my deposit. I agreed to this as I had no problem paying for the damages that I had caused. So I told her she needs to send me a quote for the costs of repairing all the items mentioned. I was told I would receive this within two days, but this never materialised. I kept following up with both Mary-Ann Mosoeunyane and the people at her office on this but I was being sent from pillar to post with new excuses every time I phoned or emailed. The contract states that the deposit refund must be finalised within 21 days of the termination of the lease. I followed up again with them after the 21st, and there was still no commitment as to when they would finalise this, or send me a quote of the supposed costs incurred. I decided to escalate this to the franchisor (NRG Head Office) on the 2nd of October, and they promised to address it with NRG Centurion. On the 3rd of October after escalating this to NRG Head Office, NRG Centurion sent me a spreadsheet with a list of things that needed to be repaired/ replaced. There were no slips attached (as required in the contract) or proof of expenses incurred as a result of attending to these maintenance items. I disputed some of the amounts listed, and made comments next to each item as to what I deemed to be a reasonable figure for the repair. This was completely ignored, and they merely proceed to deduct what they wanted to deduct, with no explanation as to how they arrived at these figures and with no receipts or invoices for the expense incurred! Their calculation was to deduct R6836 from my deposit, and mine was that the most they could deduct was R5158, and I provided reasons why I thought this was the correct amount - they simply ignored this with no justification! On top of all this, there is also a credit due to me for the utilities account of R1900. they have also failed to pay this! We are back to square one again where they are not responding to my emails and questions! I have never experienced such unprofessional and dishonest behaviour from any service provider! It’s been an awful experience! This company has broken every possible rule of the TCF (Treating Customers Fairly).
<p> </p> <p>I would like to express my satisfaction with the exceptional service i received from Nonhlanhla Habede. She is extremely knoweledgeable about her work and helpful!</p> <p> </p> <p><br />Keep up the great work</p>
<p>I applied and signed up for a 20 GB Wi-fi contract with Telkom for my home. The application was done online at the beginning of July. I followed up on numerous occassions on this but was sent from pillar to post as nobody could "see"my application. I eventually got hold of somebody on the 22nd of July who was able to assist me. We concluded the contract and i was advised i would be contacted within 7 working days in order for them to deliver the Wi-Fi Router. They deducted the debit order from my account but to this day nobody has contacted me to make arrangements to deliver the device or to activate my contract</p> <p>My biggest frustration is when one dials the 10213 number, you have to hold for up to 30 minutes before you can speak to somebody. This nis extremely shocking as i do not have 30 minutes to just be on hold on a telephone.</p> <p> </p> <p>I wouold appreciate finality on this matter urgently!</p> <p> </p> <p>My ID Number - 851 ********** 089</p> <p>Promotional Code - 4562</p>
I lodged a complaint with Cell C for the first time on the 30th of December (REF 1412300000040186) last year due to a billing error on my account. It's been six months and this query is still outstanding. I have been sent from pillar to post, and have received many phone calls but none of them have been able to finalise my complaint and result in the refund of funds due to me!<br> My last interaction with Cell C was on 10 March 2015, REF 1503100000269214. I was promised that somebody would call me to finalise but to date none of this has happened!<br> <br> This has been one of the worst customer service experience I have ever had. This is something simple that should have been dealt with a long time ago!!
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