Hi folks
I just received a call from iBurst informing me that I owe them R 3000-00+. When questioning this as I paid in advance for a pre-determined period, they said that they don’t cut people off which don’t pay and that it is the customer’s responsibility to monitor this.
Questions:
1. Has anybody been cut off due top non-payment, or is it correct that iBurst does not cut anybody off even if they do not pay?
2. Has anybody else experienced billing problems with iBurst?
3. Is it correct that their authentication and billing systems are not linked at all?
Any feedback will be great. We also asked iBurst for comment and will post it here when we receive it for future reference…
Regards,
RPM
I just received a call from iBurst informing me that I owe them R 3000-00+. When questioning this as I paid in advance for a pre-determined period, they said that they don’t cut people off which don’t pay and that it is the customer’s responsibility to monitor this.
Questions:
1. Has anybody been cut off due top non-payment, or is it correct that iBurst does not cut anybody off even if they do not pay?
2. Has anybody else experienced billing problems with iBurst?
3. Is it correct that their authentication and billing systems are not linked at all?
Any feedback will be great. We also asked iBurst for comment and will post it here when we receive it for future reference…
Regards,
RPM