Looney
Executive Member
It seems that one has to create a thread for the public to see before any action gets done. I have tried resolving this issue with Mweb guy, and yet nothing has changed.
So now, I will bring this to an open thread for others to see.
I have a 4meg uncapped account through mweb and have always paid via debit order. Last month I had to change from debit order to pay via EFT (personal reasons). I called and asked them to switch me to EFT payments which they did.
Seeing as I was on debit order, and mweb was deducting R539 every month, my account has always been in good standing and have never owed anything to them.
After I had switched to EFT and everything was just fine and dandy, I received an invoice charging me R1078. How is this possible, as my account has always been paid via debit order. The invoice is only supposed to charge me R539 for that month. I paid the R539 in any case assuming that they would fix the billing issue (so as to keep my account in good order).
I spoke to mweb guy and he said he would ensure this is fixed. It has not. I have now just received an invoice charging me R1617. WTF! They didn't even deduct the R539 that I paid them! WHAT UTTER RUBBISH IS THIS!
So now, I will bring this to an open thread for others to see.
I have a 4meg uncapped account through mweb and have always paid via debit order. Last month I had to change from debit order to pay via EFT (personal reasons). I called and asked them to switch me to EFT payments which they did.
Seeing as I was on debit order, and mweb was deducting R539 every month, my account has always been in good standing and have never owed anything to them.
After I had switched to EFT and everything was just fine and dandy, I received an invoice charging me R1078. How is this possible, as my account has always been paid via debit order. The invoice is only supposed to charge me R539 for that month. I paid the R539 in any case assuming that they would fix the billing issue (so as to keep my account in good order).
I spoke to mweb guy and he said he would ensure this is fixed. It has not. I have now just received an invoice charging me R1617. WTF! They didn't even deduct the R539 that I paid them! WHAT UTTER RUBBISH IS THIS!