I noticed only last month that my debit order was not going through on my bank statement. I contacted the accounts department number on the website and talked to somebody on the helpdesk (looks like there is no direct line to the accounts department).
They mentioned to me that some subscriber's debit order information was lost and that they will correct this error. This meant that I would have paid two months immediately and a week later my October invoice. This morning I checked my bank statement again and noticed that my July, August, September AND October invoices were still not billed to my bank account.
I also requested that my debit order go through on the 1st of each month. I received an email that it has been changed. How can it be changed if the debit order is not even going through?
And I guess iBurst will either cancel my connection on the most critical time because "I did not pay my account", or they will take R2,400 from my account all at ones. This will put me in the red BIG TIME!
They mentioned to me that some subscriber's debit order information was lost and that they will correct this error. This meant that I would have paid two months immediately and a week later my October invoice. This morning I checked my bank statement again and noticed that my July, August, September AND October invoices were still not billed to my bank account.
I also requested that my debit order go through on the 1st of each month. I received an email that it has been changed. How can it be changed if the debit order is not even going through?
And I guess iBurst will either cancel my connection on the most critical time because "I did not pay my account", or they will take R2,400 from my account all at ones. This will put me in the red BIG TIME!