Good day,
I am shocked at the service I have received from Afrihost and they down right breaking common law.
I upgraded my 20GB LTE package to a 40GB package in preparation for time in lock down. Into the second week of the lock-down I see that I have been capped. Upon inquiring Afrihost this was the response on WhatsApp "This was because you were billed for the upgrade you requested, but Telkom confirmed the order is still pending, so we had to credit for the 40GB package.
At this stage you are still on the 20GB + 20GB package until the end of the month, unfortunately."
This is after I was billed on the 1st of April for the upgraded package and even received an invoice (IN24411589) stating that the 40GB is active from 1st April - 30 April.
I received a surprising credit note and upon further logging a support ticket, "ooh98056924" to try and get to the bottom of this was given a pathetic response from Afrihost. Following up on an apparently escalated ticket, got the worst support on Whatsapp from Siphiwe M, just copying and pasting the same message "the change for the 40gb package will be done on the 30th of April the amount that was charged was credited into your Afrihost account".
How difficult is it to get in touch with someone that can amend the apparent mistake on Afrihost's behalf.
Clear as day the invoice states that the data is allocated from 1st of April to 30th April.
I hope to get some assistance to a poor experience from Afrihost
I am shocked at the service I have received from Afrihost and they down right breaking common law.
I upgraded my 20GB LTE package to a 40GB package in preparation for time in lock down. Into the second week of the lock-down I see that I have been capped. Upon inquiring Afrihost this was the response on WhatsApp "This was because you were billed for the upgrade you requested, but Telkom confirmed the order is still pending, so we had to credit for the 40GB package.
At this stage you are still on the 20GB + 20GB package until the end of the month, unfortunately."
This is after I was billed on the 1st of April for the upgraded package and even received an invoice (IN24411589) stating that the 40GB is active from 1st April - 30 April.
I received a surprising credit note and upon further logging a support ticket, "ooh98056924" to try and get to the bottom of this was given a pathetic response from Afrihost. Following up on an apparently escalated ticket, got the worst support on Whatsapp from Siphiwe M, just copying and pasting the same message "the change for the 40gb package will be done on the 30th of April the amount that was charged was credited into your Afrihost account".
How difficult is it to get in touch with someone that can amend the apparent mistake on Afrihost's behalf.
Clear as day the invoice states that the data is allocated from 1st of April to 30th April.
I hope to get some assistance to a poor experience from Afrihost
Last edited: