WAJeff
Web Africa Representative
BOY WAS I WRONG!!!!!!!! WA quoted R1 399 for a router which i said i wanted but then found elsewhere for R980 so i cancelled the order. i received an invoice and a credit note cancelling the invoice. they sent the router by mistake and i asked them to collect it, which they did. today i received an invoice for the router which is annoying in itself but the cherry on top is the (lack of) service when i phoned to point out the error. Karen (billing) tried to put me through to ADSL line billing, after waiting a while i phoned again and asked Wafieka (billing) to stay on the line until i got a reply from ADSL line billing - which she did not. i phoned again and Alecia (switchboard) tried to put me through, after waiting a while i phoned for a 4th time and asked her to hold on while i got through - she put me through to Tariq in support!!! Jeff i ask you with tears in my eyes what is a customer to do????? i've supported you guys all along buy i'm livid right now. ticket number GUEST4I1019167
Apologies for this maumau. I see that Dominic has just replied and there is a credit note pending on your account for the router. Regardless though, this shouldn't have happened. I'll follow up with the guys involved and see what I can find out.
Our call volumes have been a little higher than normal today, they usually are at the end of the month.