touch7
Active Member
Here is a message I got in my email from Cool Ideas:
So now I'm wondering how I'm responsible for paying this. In mid-December I send them an email and then downgraded from a 100/100 to a 20/2 (from January) as I use the internet alone and I wanted to see if this 100/100 was making any difference. When January came to now, I didn't see a difference.
The problem I have here is that since January, their portal and the statements they send me say I'm on a 20/2 and now they want to back charge me for 6 months cause only their portal had downgrade me but not their entire system. There was no way of me know that I'm on a 100/100 since the portal and statements said I'm on 20/2. This worries me because they might charge me something else again later down the line.
The service is great but this is bull****. I shouldn't have to pay because they didn't integrate their system properly. It's like you buy a car and pay for 2 years, then they send you and email and say you need to pay them 50k because they accidentally gave you a car with a bigger engine than they thought.
If they had not sent this email, as far I as I'm concerned I'd be on a 20/2. I could of taken advantage if I knew I was on a 100/100, now I'm supposed to pay? It makes no sense, they made the mistake so they should just suck it up and test all their systems properly.
Any advice on what to do about this? I did not budget for their error and fear there might be more errors down the line.
Edit:
What's worrying is that they know that I intentionally downgraded but they decide to pass the bill to me cause of a buggy system. I didn't take advantage of them in anyway.
Please see attached invoice for R2,420. We have had to back-date your billing from 30/12/2017, for the difference between the 100/100 package and the 20/2.
From what we see, you had intended on downgrading the package to the 20/2 around December last year. However, since the downgrade was done on our Coolzone portal, the actual speeds were not downgraded. Only the billing for your product was downgraded.
We have therefore been billing you R799 per month since, for the 100/100mbps line. Please let me know if you have any queries regarding the above.
Since this was only discovered months down the line, we are happy to arrange for payment of the outstanding amount in instalments. Please let me know what would best suit your budget.
We apologise for the inconvenience.
Kind regards,
So now I'm wondering how I'm responsible for paying this. In mid-December I send them an email and then downgraded from a 100/100 to a 20/2 (from January) as I use the internet alone and I wanted to see if this 100/100 was making any difference. When January came to now, I didn't see a difference.
The problem I have here is that since January, their portal and the statements they send me say I'm on a 20/2 and now they want to back charge me for 6 months cause only their portal had downgrade me but not their entire system. There was no way of me know that I'm on a 100/100 since the portal and statements said I'm on 20/2. This worries me because they might charge me something else again later down the line.
The service is great but this is bull****. I shouldn't have to pay because they didn't integrate their system properly. It's like you buy a car and pay for 2 years, then they send you and email and say you need to pay them 50k because they accidentally gave you a car with a bigger engine than they thought.
If they had not sent this email, as far I as I'm concerned I'd be on a 20/2. I could of taken advantage if I knew I was on a 100/100, now I'm supposed to pay? It makes no sense, they made the mistake so they should just suck it up and test all their systems properly.
Any advice on what to do about this? I did not budget for their error and fear there might be more errors down the line.
Edit:
What's worrying is that they know that I intentionally downgraded but they decide to pass the bill to me cause of a buggy system. I didn't take advantage of them in anyway.
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