SpydaMunkeeZA
Active Member
- Joined
- Oct 17, 2012
- Messages
- 34
- Reaction score
- 3
Good Day All.
I have a question that I need some advice for.
A little under a year ago I put in a Cancellation request with my ISP, was planning on changing ISPs but then called to revert. The services went on working without issue for nearly a year so I thought nothing further of it.
At the beginning of July 2022 my internet stopped working so I contacted their support to have them check what the issue was and it turns out that they terminated my service because they realised that they haven't billed me for 10 months and now they are demanding I pay the outstanding amount before they reactivate. All previous billing was via debit order and last invoice on the Customer Zone is from 01/08/2021
The new outstanding amount is for over R10000. What are my options here?
I have a question that I need some advice for.
A little under a year ago I put in a Cancellation request with my ISP, was planning on changing ISPs but then called to revert. The services went on working without issue for nearly a year so I thought nothing further of it.
At the beginning of July 2022 my internet stopped working so I contacted their support to have them check what the issue was and it turns out that they terminated my service because they realised that they haven't billed me for 10 months and now they are demanding I pay the outstanding amount before they reactivate. All previous billing was via debit order and last invoice on the Customer Zone is from 01/08/2021
The new outstanding amount is for over R10000. What are my options here?