1 reviews | Active since May 2014
Metrofibre - Finance ignores request to contact the client for errors on account
In February 2025 I started getting comms from Metrofibre saying that the services will be suspended due to non-payment. I checked my statement and someone posted a random journal dated 31/12/2024 sometime in January / February 2025. I've sent numerous emails to their finance department requesting someone in Finance to contact me and I would receive a reply that I need to send proof of payment or the services will be suspended. I phoned their Finance department numerous time and there would be no answer and the call was cut. Eventually, after wasting hours of my time, I received an email days later apologising for their mistake AND I am still waiting for someone from Finance to contact me as this was not my first incident on my account. Ironically, their emails mention that you can reach out to Finance anytime.
Thank you for reaching out and for bringing your concerns to our attention. We appreciate the opportunity to assist in resolving this matter.
We understand your frustration regarding the billing discrepancies and the difficulty in reaching our finance team. Please be assured that we have escalated your concerns directly to the Finance Management Team for further investigation and to ensure they clarify the billing issues with you directly.
A member of the finance team will be in contact with you to address your concerns and provide the necessary clarity on your account.
Best regards,
Marilize
MetroFibre Complaints & Escalations
Thank you for reaching out and for bringing your concerns to our attention. We appreciate the opportunity to assist in resolving this matter.
We understand your frustration regarding the billing discrepancies and the difficulty in reaching our finance team. Please be assured that we have escalated your concerns directly to the Finance Management Team for further investigation and to ensure they clarify the billing issues with you directly.
A member of the finance team will be in contact with you to address your concerns and provide the necessary clarity on your account.
Best regards,
Marilize
MetroFibre Complaints & Escalations
We have followed up with the Finance team and requested urgent feedback.
As soon as we receive it, we will let you know.
We do apologise for the delay in the resolution of your query.
Kind Regards,
Siboniso
MetroFibre Complaints and Escalations
We have followed up with the Finance team and requested urgent feedback.
As soon as we receive it, we will let you know.
We do apologise for the delay in the resolution of your query.
Kind Regards,
Siboniso
MetroFibre Complaints and Escalations
