Mist4h20
Senior Member
- Joined
- Oct 8, 2018
- Messages
- 707
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- 283
Hi all, just wondering if I could possible get some advice for a friend...
He is currently with RSA Web and has just moved flats and requested to transfer his last month of the contract over to the new property where there are two fibre boxes, they activated the wrong fibre box (so hes been without internet since beginning of March).
They debit ordered him R2678.12 (which is 2k more than his monthly amount of R669, they did not mention nor disclose any additional fees as prior to this he moved from a flat to another flat and incurred no connection fees or experienced any issues).
(He had not received nor signed any documents mentioning additional payments required)
He requested an explanation for the additional debit and received no response, logged another ticket and they closed it with a further no response.
He reversed the debit order and advised them that he has received no assistance resolving his issue and now they have sent him a bill for the R2678.11 (more than his original monthly fee of R900) insisting he pay and that they will sort out the issues after he pays and then refund him what they owe him (which is an unstipulated amount) otherwise they will pursue legal action.
Do to being unable to access internet for 3 weeks and getting 0 support he signed up with another ISP which has cost R1500.
Just wanted to find out on his behalf what grounds he has / best course of action to take here, if anyone has any input?
Thanks in advance
He is currently with RSA Web and has just moved flats and requested to transfer his last month of the contract over to the new property where there are two fibre boxes, they activated the wrong fibre box (so hes been without internet since beginning of March).
They debit ordered him R2678.12 (which is 2k more than his monthly amount of R669, they did not mention nor disclose any additional fees as prior to this he moved from a flat to another flat and incurred no connection fees or experienced any issues).
(He had not received nor signed any documents mentioning additional payments required)
He requested an explanation for the additional debit and received no response, logged another ticket and they closed it with a further no response.
He reversed the debit order and advised them that he has received no assistance resolving his issue and now they have sent him a bill for the R2678.11 (more than his original monthly fee of R900) insisting he pay and that they will sort out the issues after he pays and then refund him what they owe him (which is an unstipulated amount) otherwise they will pursue legal action.
Do to being unable to access internet for 3 weeks and getting 0 support he signed up with another ISP which has cost R1500.
Just wanted to find out on his behalf what grounds he has / best course of action to take here, if anyone has any input?
Thanks in advance
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