| Name of Complainant | |
| Date of Complaint | March 31, 2021 |
| Name(s) of companies complained against | |
| Category of complaint | Internet Services |
| Permanent link of complaint | Right click to copy link |
| Share your complaint on social media for wider reach | |
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25/03/2021 Debit Order Payment (2275407053): Moblestore (MS61797191-2) -99.00 good day please be advised i have no contract phone and i havent bought any data i need to be refundedImage Uploaded by matthews:
