3Com
Well-Known Member
Hi,
I really hate doing this to Afrihost, but their support / accounts departments are fairly useless when it comes to email support and even submitting a ticket thru the control panel.
After finding out that my account has been suspended again (the 3rd time this month), i called their accounts department. I started talking to this lady explaining that i dont owe the company any funds as i always make payment via Credit Card, although i also have a debit account for debit orders.
She said that i didn't make the payment and that i still owe them (and a extra R 150 for re-connection!). WTF! Dont you people get your statements when people make payment via Credit Card! Although you also tried debiting my debit account (be a clever man, always open a account where all your debit order run, only put funds in when you know there will run debit orders or the peeps will take your funds). This transaction came back unpaid cause I AM CLEVER! I ONLY ADD FUNDS WHEN I KNOW I MUST PAY A DEBIT ORDER.
With a full back-track and a few months statements that i had to go get from the bank, then calculating the funds i have already paid against their statement, guess what, I DONT OWE AFRIHOST A DIME.
Now, after waiting more than 8 hours for the 1sticket, and about 6 hours for the second and 2 hours for the third, no response! And whats up the the high charges? R150 for re-connection? are you mad?
Lets see if they do respond and fix this problem, i am sure there are more people that has experienced the same problems with their system. Rather get rid of the Credit Card payment option on your website so that you know when people has made payments to your account.
I really hate doing this to Afrihost, but their support / accounts departments are fairly useless when it comes to email support and even submitting a ticket thru the control panel.
After finding out that my account has been suspended again (the 3rd time this month), i called their accounts department. I started talking to this lady explaining that i dont owe the company any funds as i always make payment via Credit Card, although i also have a debit account for debit orders.
She said that i didn't make the payment and that i still owe them (and a extra R 150 for re-connection!). WTF! Dont you people get your statements when people make payment via Credit Card! Although you also tried debiting my debit account (be a clever man, always open a account where all your debit order run, only put funds in when you know there will run debit orders or the peeps will take your funds). This transaction came back unpaid cause I AM CLEVER! I ONLY ADD FUNDS WHEN I KNOW I MUST PAY A DEBIT ORDER.
With a full back-track and a few months statements that i had to go get from the bank, then calculating the funds i have already paid against their statement, guess what, I DONT OWE AFRIHOST A DIME.
Now, after waiting more than 8 hours for the 1sticket, and about 6 hours for the second and 2 hours for the third, no response! And whats up the the high charges? R150 for re-connection? are you mad?
Lets see if they do respond and fix this problem, i am sure there are more people that has experienced the same problems with their system. Rather get rid of the Credit Card payment option on your website so that you know when people has made payments to your account.
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