MN
Mphonyana N

1 reviews | Active since Apr 2022

23 Mar 2026, 04:58

Unresolved WiFi Service Payment and Lack of Response

I am extremely disappointed with the poor service and lack of response from Fly.cool.

On 15 November 2025, I paid R435 for a WiFi connection, but the service was never activated. I was told the payment was not reflecting and was asked to send proof of payment, which I did immediately. Despite this, nothing was resolved.

Because of this delay, I was forced to make another payment to cover November and December just to avoid being left without internet. This caused unnecessary financial strain.

I sent emails on 17 November 2025 (twice) and again on 21 November 2025, but received no response at all. I also reached out via WhatsApp support and was asked to provide a bank statement, which I submitted — still with no assistance or feedback.

To date, there has been no resolution, no service activation for the original payment, and no communication from Fly.cool.

This level of service is unacceptable. I am requesting urgent intervention. Fly.cool must either:

- Activate the WiFi service linked to the R435 payment, or - Refund the full amount of R435 without further delay.

I expect a response within 48 hours.

I would strongly advise others to be cautious when dealing with this provider until they improve their customer service and accountability.

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Replies (1)
Fly.Cool
Fly.Cool's reply24 Mar 2026, 12:38
Official
Hi Mphonyana, 

Thank you for bringing this matter to our attention, and we sincerely apologise for the frustration and inconvenience you’ve experienced. 

We understand how concerning it is to have made a payment without receiving the expected service, as well as the added strain of having to make an additional payment due to the delay. The lack of feedback you’ve received is not acceptable, and we truly regret the breakdown in communication. 

Please be assured that we take this matter seriously and would like to prioritise a full investigation into your case. Kindly forward your proof of payment, bank statement, and any previous correspondence to ***, along with your contact details, so that we can urgently trace the payment and take the appropriate action—whether that be activating the service or processing a refund. 

Once received, a consultant will be assigned to your case to ensure it is handled with urgency and brought to resolution as quickly as possible. 

We appreciate your patience and the opportunity to make this right.