1 reviews | Active since Sept 2019
Blacklisters!!!! after loyal payment over a year!
This is unacceptable , after a year of being a loyal ( pay every month) our contract ended, and was told afterwards it would be month to month at an huge expensive contract. We decided to move over to Fibre, Level 7 could not assist us, so we choose another service provider, after 3 months of being with the new provider, all of a sudden Level 7 phones start WORKING again, and they managed to to PHONE us, to tell us we owe them over R9000 , they want THEIR Equipment back NOW! and we still owe them , over R2000 . LOL we never even used their service after a year. Maybe for a month, and now it is OUR responsibility to run after THEM because they cant figure out that the company email address had changed.. but the cell phone number is still the same , so today, this is what we get for being a good customer for a year from level 7 , and they are VERY expensive against other providers btw.
Please note that your Level-7 Wireless (PTY) Ltd account was handed over to VI Debt Recovery for collection. We need to make a monthly payment arrangement with you to settle the account as soon as possible. You can also contact us at *** or email us at *** Your outstanding balance due is R2,637.86 excluding equipment that was collected .
Stay away! they are *******! and have not as yet sent us a bill for the amount of data we used in that time period after we told them telephonically we are moving over to fiber … we are still waiting but are already handed over before the issue was communicated ?
We can see that the equipment was received on 24.03.2022. Currently it is only the outstanding funds payable due to the contracts not running on a "pay-as-you-go" service and no cancellation notice was received.
We did also attempt to activate the fiber in your requested area, however did not get a response herein.
Payment arrangements are welcome with our collections agency, alternatively you're welcome to speak to us directly.
We can see that the equipment was received on 24.03.2022. Currently it is only the outstanding funds payable due to the contracts not running on a "pay-as-you-go" service and no cancellation notice was received.
We did also attempt to activate the fiber in your requested area, however did not get a response herein.
Payment arrangements are welcome with our collections agency, alternatively you're welcome to speak to us directly.
Please be advised no notice was received of cancellation as per the terms in your contract regardless of month to month or not. Also please note as stated above it is not a "pay-as-you-go" contract and therefore no pro rated invoice will be issued. A payment arrangement is welcome for the outstanding funds. Thank you.
Please be advised no notice was received of cancellation as per the terms in your contract regardless of month to month or not. Also please note as stated above it is not a "pay-as-you-go" contract and therefore no pro rated invoice will be issued. A payment arrangement is welcome for the outstanding funds. Thank you.
