We have been trying to get an account issue resolved for the past three months. Despite cancelling certain services on the Afrihost Client Zone and receiving confirmation of cancellation, Afrihost still submits debit orders to our bank account. (Ticket: WCD-222-16485)
We followed up on this request on 5 Oct 2017 and again on 9 Oct 2017. Afrihost did receive all the correspondence as it is loaded on the ClientZone (under My Support).
By yesterday 14 Oct 2017 we still have received no response. A final decision was made to completely cut ties with Afrihost. We initiated the process to move the two remaining domains to another service provider. The one domain transfer succeeded. The other one failed because Afrihost registered this domain with an email address which was last used in 2012. I.e. we could not approve the ZA Registry transfer request. Our account is up to date. In fact, Afrihost owes us money.
At this point the real spectacle started.
I logged another request via the Client Zone to get the domain transfer issue resolved - SQY-812-74851. Although we received an email with the ref number, nothing is registered under My Support in the ClientZone.
I made several attempts to use the Live Chat feature yesterday during normal business hours. All the departments show an offline status.
I tried the Call me back feature during the hours listed. It also came back with a message stating that “Call me back is currently unavailable.”
I then tried the dreaded 011 612 7200 support number. After the call connected I got a – “You are number 14 in the queue. It will take 9 minutes to connect you to an agent.” Every 30 sec you get another status update with varying durations being quoted. I ended up holding for more than 30 min before the call was connected to an agent. This individual had no clue where to start resolving the problem. I was placed on hold three times. He then gave me some strange instruction to execute in the Client Zone. As I was providing him feedback, he cut me off. The total call duration was approx. an hour. I had to pay for this call.
Can someone from Afrihost please assist in resolving the domain transfer issue and correct our account with the necessary credits.
We followed up on this request on 5 Oct 2017 and again on 9 Oct 2017. Afrihost did receive all the correspondence as it is loaded on the ClientZone (under My Support).
By yesterday 14 Oct 2017 we still have received no response. A final decision was made to completely cut ties with Afrihost. We initiated the process to move the two remaining domains to another service provider. The one domain transfer succeeded. The other one failed because Afrihost registered this domain with an email address which was last used in 2012. I.e. we could not approve the ZA Registry transfer request. Our account is up to date. In fact, Afrihost owes us money.
At this point the real spectacle started.
I logged another request via the Client Zone to get the domain transfer issue resolved - SQY-812-74851. Although we received an email with the ref number, nothing is registered under My Support in the ClientZone.
I made several attempts to use the Live Chat feature yesterday during normal business hours. All the departments show an offline status.
I tried the Call me back feature during the hours listed. It also came back with a message stating that “Call me back is currently unavailable.”
I then tried the dreaded 011 612 7200 support number. After the call connected I got a – “You are number 14 in the queue. It will take 9 minutes to connect you to an agent.” Every 30 sec you get another status update with varying durations being quoted. I ended up holding for more than 30 min before the call was connected to an agent. This individual had no clue where to start resolving the problem. I was placed on hold three times. He then gave me some strange instruction to execute in the Client Zone. As I was providing him feedback, he cut me off. The total call duration was approx. an hour. I had to pay for this call.
Can someone from Afrihost please assist in resolving the domain transfer issue and correct our account with the necessary credits.