1 reviews | Active since Sept 2017
Metrofibre is a no go area if you want peace . DO NOT GO FOR THEIR SERVICES
I would like my account cancelled with metrofibre . i have app**** for services in January my services couldnt work it was problem after problems auntil end of february thats when i was able to have services . i have proof of payments showing from february that i have been paying each month on the 25th . today i woke up to my services being suspended that i am owing R859 for what i dont know if i have all the proof of payments showing each month i was paying. now i understand why the apartment i stay when i mved in advised me not to use metrofibre because they will **** you and bad services too. you may cancel my services i think i will apply with a different service provider. LEvel7 has better services and also better prices too. thank you for your services you may cancel the services . or you have my services restored then you activate the debit order to run on the 25th with the premium agreed.
Sibonisile
MetroFibre Complaints & Escalations
Sibonisile
MetroFibre Complaints & Escalations
as per email below my account got to R890 due to debit order bouncing. but according to my POP's every month payments were made promptly via EFT. this doesnt make sense why my account has to be R890 when every month i have been paying.
and they are refusing to reactivate my services because i have to pay that amount. the debit order goes off as agreed every month on the 25th, sometimes due to delay it bounced yet when i get paid immediately on the 25th first thing i do i do an EFT to pay you guys. why does this affect my account if payments were still made same and its reflecting on my statements. you guys ar ****** and you are greedy .
" Good day,
We have received your manual payments; however, the outstanding balance on your account is due to debit order returns.
Please find the attached statement for your reference. Kindly arrange for payment at your earliest convenience. Should you require any assistance, please let us know.
Kind Regards,
The MetroFibre Finance Team
as per email below my account got to R890 due to debit order bouncing. but according to my POP's every month payments were made promptly via EFT. this doesnt make sense why my account has to be R890 when every month i have been paying.
and they are refusing to reactivate my services because i have to pay that amount. the debit order goes off as agreed every month on the 25th, sometimes due to delay it bounced yet when i get paid immediately on the 25th first thing i do i do an EFT to pay you guys. why does this affect my account if payments were still made same and its reflecting on my statements. you guys ar ****** and you are greedy .
" Good day,
We have received your manual payments; however, the outstanding balance on your account is due to debit order returns.
Please find the attached statement for your reference. Kindly arrange for payment at your earliest convenience. Should you require any assistance, please let us know.
Kind Regards,
The MetroFibre Finance Team
