1 reviews | Active since Nov 2019
******** Suspension of Paid Account by 1-Grid – Violation of Consumer Protection Act
I wish to formally raise a complaint against 1-grid. My account was suspended despite the fact that I made my upfront annual payment on 19 December 2025. My account is fully paid and up to date. There was no prior notice, no written communication, and no opportunity given to remedy any alleged breach before my email services were disconnected. This conduct is ******** and contrary to the: 1. Section 14(2)(b)(i) of the Consumer Protection Act 68 of 2008 – A supplier may cancel or suspend a fixed-term agreement only on 20 business days’ written notice if the consumer is in breach and fails to remedy the breach. In my case: I am not in breach. No written notice was issued. No opportunity to remedy was given. 2. Section 54(1)(a) and (b) of the Consumer Protection Act – Consumers have the right to timely performance and completion of services and to services performed in a manner and quality that persons are generally entitled to expect. Disconnecting fully paid email services without notice is neither timely nor reasonable. 3. Section 48(1)(a)(i) of the Consumer Protection Act – A supplier must not engage in conduct that is unfair, unreasonable or unjust. Suspending a paid service without communication is unfair and unreasonable. Additionally, when I called customer support, I waited more than 10 minutes for assistance. I spoke to a consultant named Themerel. When I requested to speak to a manager, she placed me on hold and never returned to the call. This further demonstrates poor service and lack of accountability. 1-Grid cannot act as if consumers have no rights. The law is clear: services cannot be arbitrarily suspended without lawful grounds and proper notice. I demand: Immediate reinstatement of my email services. Written reasons for the suspension. Confirmation that proper procedures will be followed in future. Compensation or credit for service downtime. Failure to resolve this matter may leave me with no option but to escalate the complaint to the National Consumer Commission.
As per our earlier telephone conversation, we have done a full reconciliation of your account and, if you still require additional clarity regarding your billing with us, then please let us know and we can arrange for a member of our support team to contact you directly.
The 1-grid Team
As per our earlier telephone conversation, we have done a full reconciliation of your account and, if you still require additional clarity regarding your billing with us, then please let us know and we can arrange for a member of our support team to contact you directly.
The 1-grid Team
This defeats the purpose of “notice.” Proper notice must be accessible and reasonably communicated to the client.
As previously stated, I made upfront payment in December 2025 covering services until the end of February 2026. My account is fully paid. There is therefore no lawful basis for suspension.
In terms of Section 54 of the Consumer Protection Act 68 of 2008, I am entitled to services performed in a timely manner and without unreasonable interruption. Suspending paid services without ensuring that notice was properly received is not reasonable.
If 1-Grid no longer wishes to continue providing services to me, I am prepared to migrate to another provider. However, I require:
Immediate reinstatement of my services until the end of February 2026 (the paid period); or
A full refund of the unused portion of my prepaid fees.
I will not accept being deprived of services that have already been paid for.
This defeats the purpose of “notice.” Proper notice must be accessible and reasonably communicated to the client.
As previously stated, I made upfront payment in December 2025 covering services until the end of February 2026. My account is fully paid. There is therefore no lawful basis for suspension.
In terms of Section 54 of the Consumer Protection Act 68 of 2008, I am entitled to services performed in a timely manner and without unreasonable interruption. Suspending paid services without ensuring that notice was properly received is not reasonable.
If 1-Grid no longer wishes to continue providing services to me, I am prepared to migrate to another provider. However, I require:
Immediate reinstatement of my services until the end of February 2026 (the paid period); or
A full refund of the unused portion of my prepaid fees.
I will not accept being deprived of services that have already been paid for.
Further to my original review regarding 1-grid, I wish to place additional facts on record.
Today, 16 February 2026, I contacted 1-Grid and spoke to a consultant named Kurt to understand why my services were suspended despite my upfront payment covering December 2025 to the end of February 2026.
Kurt informed me that although I paid upfront for hosting, 1-Grid allocated part of my payment toward my domain renewal. When I asked why I was not consulted or informed before reallocating my funds, I was told that I was “supposed to check my 1-Grid portal” and that a domain reminder had allegedly been sent in November.
At no stage did I authorise 1-Grid to reallocate prepaid hosting funds toward a different service without my explicit instruction or consent. Payment allocation decisions cannot be made unilaterally, especially where it results in suspension of core services.
As a result of this discussion, it became clear that my business relationship with 1-Grid had broken down. I have therefore taken steps to migrate my services to a new provider.
I now formally request that 1-Grid:
Immediately provide a full backup of my hosting account (including website files, databases, and emails); and
Cooperate fully with the transfer process to my new service provider without delay.
I am entitled to access my data and ensure continuity of my business operations.
This matter could have been avoided through transparent communication and proper consent before reallocating prepaid funds.
I await urgent cooperation regarding the backup and transfer.
Further to my original review regarding 1-grid, I wish to place additional facts on record.
Today, 16 February 2026, I contacted 1-Grid and spoke to a consultant named Kurt to understand why my services were suspended despite my upfront payment covering December 2025 to the end of February 2026.
Kurt informed me that although I paid upfront for hosting, 1-Grid allocated part of my payment toward my domain renewal. When I asked why I was not consulted or informed before reallocating my funds, I was told that I was “supposed to check my 1-Grid portal” and that a domain reminder had allegedly been sent in November.
At no stage did I authorise 1-Grid to reallocate prepaid hosting funds toward a different service without my explicit instruction or consent. Payment allocation decisions cannot be made unilaterally, especially where it results in suspension of core services.
As a result of this discussion, it became clear that my business relationship with 1-Grid had broken down. I have therefore taken steps to migrate my services to a new provider.
I now formally request that 1-Grid:
Immediately provide a full backup of my hosting account (including website files, databases, and emails); and
Cooperate fully with the transfer process to my new service provider without delay.
I am entitled to access my data and ensure continuity of my business operations.
This matter could have been avoided through transparent communication and proper consent before reallocating prepaid funds.
I await urgent cooperation regarding the backup and transfer.
I am writing to express my concern regarding the suspension of my email account.
I made a payment arrangement on 4 April 2026, with the agreed payment scheduled for 20 April 2026. Despite this arrangement, my account has been suspended, which I find highly unprofessional, unacceptable, and raises concerns of possible **************.
Kindly clarify the purpose of a payment arrangement if my services are still going to be suspended. This situation raises serious concerns, and I would like to understand whether I am being treated fairly or subjected to **************.
Please check your records, including emails sent from *** on 4 April 2026 (Saturday), which confirm the arrangement.
My reference number is 47852, and my cellphone number is ***.
I request that my email account be activated immediately while I honour the agreed payment terms.
Please acknowledge receipt of this email and confirm once my account has been restored.
Regards,
Zizamele Cedrick Dlamini
I am writing to express my concern regarding the suspension of my email account.
I made a payment arrangement on 4 April 2026, with the agreed payment scheduled for 20 April 2026. Despite this arrangement, my account has been suspended, which I find highly unprofessional, unacceptable, and raises concerns of possible **************.
Kindly clarify the purpose of a payment arrangement if my services are still going to be suspended. This situation raises serious concerns, and I would like to understand whether I am being treated fairly or subjected to **************.
Please check your records, including emails sent from *** on 4 April 2026 (Saturday), which confirm the arrangement.
My reference number is 47852, and my cellphone number is ***.
I request that my email account be activated immediately while I honour the agreed payment terms.
Please acknowledge receipt of this email and confirm once my account has been restored.
Regards,
Zizamele Cedrick Dlamini
