Ronald, you know that I am very grateful for the assistance that you and Gcebile give us on this Forum, but what about all the other disgruntled customers who complain on HelloPeter.com?
What about those who don't participate on either forum? Fact is iBurst Accounts Department keeps on making mistakes. For a month or two things run smoothly, then a double deduction, we **** our pants and complain, you try to save the Company face, we get a refund, things are going well for another month, but then ANOTHER DOUBLE DEDUCTION!!!
Who is iBurst's new CEO after Jannie van Zyl's sudden departure? Are the people manning the Accounts Department and HelpDesk competent enough, or are they all still in training? They keep on repeating the same mistakes and we really don't see any progress or improvement. I am tired of complaining, I am tired of iBurst double billing me, or like before, take no money at all!
Please Ronald elaborate on "a manual error" - if a proper meganism is in place, how can debit orders get submitted twice and then we have to wait for our refunds. If this was a once-off mistake - fine!, but lately this has become a recurring mistake.
I have a suggestion which could ensure that debit orders get submitted only once in a month -
select one date only to submit debit orders, make it e.g. the 1st or the 7th of a month, but stick to one date only. Maybe then this would be less effort for the Accounts people to get this right!
Apologies for shooting the messenger, who in this case, is doing a damn good job on the forum, but really I am gatvol and frustrated.