I've had a nightmare dealing with iBurst's billing department. I'm not sure HelloPeter would help but going there after this little rant

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I had a few months of brilliant uninterrupted surfing but when I needed to use iBurst for VPN they said they couldn't help me. I examined my options and 3G seemed to be the only other option as Telkom doesn't know when their five year infrastructure problem will solve itself and Neotel can't tell me why their little shaded area on the map doesn't quite reach my neighbourhood - and it seems never will!
So I'm stuck - with crappy interrupted signal and with a three year billing problem with iBurst.
They've handed me over to lawyers after I sold my modem router to my uncle, asked iBurst to transfer my month to month contract to him failing which cancel mine - they did neither.
Instead they signed him up for a nice new expensive package and billed me for another month.
Roll forward one month: I phone iBurst: "You've deducted an amount off my account. Why did you?"
"Sir, It appears we're too stupid to take written instruction from nice customers like you and will carry on billing you."
"Great, please cancel my debit order and month to month contract as of the date on my original message!"
"Sir, we can't do that, you have to fill in a form stating that you're cancelling you month to month."
"ARGH, you should've told me that earlier."
Kippie here sends a fax and email: "Please cancel my debit order/contract/throw away my contract and kindly remove my (bank returned) amount from your billing system. Thanks."
Wait for it...
Not happened. Kippie assumes all is well and life carries on for 5 more months as I've blocked the iBurst debit order.
Kippie here notices one day theres a letter from iBurst in his mailbox - which miraculously arrived there in the first place as the majority of the details and address are incorrect.
"Sir, kindly pay for the three months of usage from March to May Roughly R 1800 worth. Failing which you'll hear from our lawyers!"
SIGH... Kippie here fights some more - people have left iBurst - no-one know who, what, where, when or if their accounts department will improve any time soon.
Roll forward three years odd: I get an SMS from above mentioned Lawyer! ARGH!
"ACCOUNT UNDER REVIEW.Pholosa on behalf of IBURST Acc No W0010307.R2,220.68 due by 05MAR11.Call 0116863100"
What now? Do I call this idiot and raise my blood pressure or what?
iBurst can't even learn from mistakes and correct them so what's the point? The amount of R2220 doesn't even warrant me getting a lawyer involved. M
Possibly I should just have some fun with blogs and display the entire conversation between myself and iBurst's inept billing department for the world to see. Okay, maybe not the world, but prospective iBurst clients doing some research or fellow iRate ex-iBurst clients such as yours truly.