Delete

Are you sure you want to delete this?

Conversation


EscalationLevel
LatestCall
LatestChat
LatestSms
LatestEmail
LatestFax
Campaign
IsOpen
Customer
15080
LatestTicket
CreatedAt
11/2/2022 8:48:04 AM
UpdatedAt
12/21/2022 7:03:49 AM
Subject
unresolved issue
Description
The matter is still not resolved in spite of promises of resolution by September by Ms Debbie Crous and Fareeza Raffie. I received my September bill on 18 October.2022 My email to Ms Raffie on 18 October 2022 7:56 pm (no response yet): Dear Ms Raffie Thank you for your help with my account problems so far, however I received my account dated 20220924 this afternoon. I do not understand how my “Amount Payable on this Account” is only R-6 675,99 if the irregular charges over more than a year totals more than R120 000,00! There are 16 H/O Reversals – R610215613 charges totaling R20 333,01 Attached please find : Copy of the account Updated summary of the irregular charges as per the accounts I received.<div><br></div><div>QRC RESPONSE: Query Closed and response provided to customer via e-mail</div><div>Kindly note the following:</div><div>• Your query related to the July 2021 billing wherein you were billed R44,841.42</div><div>• A full credit of the exact amount was reversed totalling -R44,841.42 on 30 August 2022&nbsp;</div><div>• (kindly refer to the screen extracts below as reference to the July 2021 debit billing and the Aug 2022 credit adjustment</div><div>• In addition to the full credit as noted above, additional credits of the following were also processed:</div><div>• All interest that were raised due to the July 2021 over charge were reversed with in the Aug 2022 adjustment</div><div>• All interims on water raised after July 2021 were reversed in full with a credit of -R4017.87 (refer to the 3rd screen extract below)</div><div><br></div><div>Assessment:</div><div>• Prior to the July 2021 over charge, you will notice that you balance b/f on 14 July 2021 had a credit of -R6769.22 (refer to the 1st screen extract below)</div><div>• The handed over debt is a portion of the capital debt outstanding older than 120days on all services which also incurs its own interest until the debt is recalled back to the main account or settled.</div><div>• The account was handed over in July 2022 with an amount of R 20176.57, which incurred interest until Sept 2022 when the hand over debt totalling R 20333.01 (due to added interest) were recalled/ reversed back due to the credit adjustment.</div><div>• When the hand over debt is recalled, it will reflect as multiple transactions due to various service codes, but it was only one handed over account&nbsp;</div><div>• The interest on the handed over debt were also reversed, which is why your Sept 2022 statement reflects so many line items as the figures per service code is different.</div><div>• No water charges were raised after the July 2021 over charge, except interim charges.&nbsp;</div><div>• Interim charges is an automated process when no reading is processed and these are automatically reversed when the actual readings is processed.</div><div>• If no water was used and the consumption equals 0, then the interim is reversed with a full credit.</div><div>• When the adjustment were done as a full credit for the same amount, the handed over account was recalled and all interest charges were reversed.&nbsp;</div><div>• The end balance therefore resulted in a credit of -R6675.99 after corrections were made on the water service.</div><div>• The end balances relates to the total of all services less payments less adjustment of the queried service = the end total</div>
Priority
Disposition
27
ConversationType
3
Parent
Account
14282
OpenedBy
AssignedTo
12
Region
2
Department
23
QueryType
SubQueryType
Escalation
EscalationCron
History
CreatedBy
UpdatedBy
Category
1
Subcategory
50
CreatedBy1
UpdatedBy1
ResolvedAt
12/21/2022 7:03:49 AM
Thread
141011
ResolvedBy
3
WasCreatedByCustomer
HasIvrcall
Creator
479
Updator
3
| Back to List