Hi guys
If this theme appears elsewhere please forgive me for starting a new one, but I need some feedback or assistance before I totally loose control and throttle the people at the WBS admin.
Since starting with iBurst in July, the connection has been a dream, but the admin is shocking. Since I signed up in the middle of the month, I asked to pay 15 to 15 instead of 1 to 30, with which they had no problem. End July, no invoice sent. End August, no invoice sent. End September, invoice sent and indicates I am in arrears, despite proof of payment done on 13 August, 14 September, 15 October. Now I get a statement and corresponding e-mail saying my account is due on or before 01 November, for R469.00.
Trying to explain to WBS that the account has already been settled is fruitless and I ended up explaining Grade 2 arithmatic to them. And they can't seem to understand that if I have to pay on 01 November then I am 15 days ahead or that they owe me half of the monthly fee if they want to change the payment period from 15 - 15 to 01 - 30.
I run a business and my admin is spot on, even for a one-man-business. And so I can reasonably expect theirs to be the same, can't I?
There is no medicine that can cure idiocy...
If this theme appears elsewhere please forgive me for starting a new one, but I need some feedback or assistance before I totally loose control and throttle the people at the WBS admin.
Since starting with iBurst in July, the connection has been a dream, but the admin is shocking. Since I signed up in the middle of the month, I asked to pay 15 to 15 instead of 1 to 30, with which they had no problem. End July, no invoice sent. End August, no invoice sent. End September, invoice sent and indicates I am in arrears, despite proof of payment done on 13 August, 14 September, 15 October. Now I get a statement and corresponding e-mail saying my account is due on or before 01 November, for R469.00.
Trying to explain to WBS that the account has already been settled is fruitless and I ended up explaining Grade 2 arithmatic to them. And they can't seem to understand that if I have to pay on 01 November then I am 15 days ahead or that they owe me half of the monthly fee if they want to change the payment period from 15 - 15 to 01 - 30.
I run a business and my admin is spot on, even for a one-man-business. And so I can reasonably expect theirs to be the same, can't I?
There is no medicine that can cure idiocy...