1 reviews | Active since Feb 2026
PATHETIC IS PUTTING IT LIGHTLY
I do not even want to rate this a one star (that is being generous)!! We signed up with them on 11/12/2025 they installed our line a day or so later I received the invoice of R697 THAT IS DIE 31/12/2025, they did not debit my account and I aid via the Pay@ link on 02/01/2026, this link said I only owed R499, on 05/01/2026 I made the outstanding payment of R200. My account was suspended 3 times since then due to "non payment" each time the proof of payments were sent and the account was activated again. I was told by a consultant they had issues with their debit orders but that end of January it should be fine. Received my January statement which says R499 DUE ON 31/01/2026, the 31st came and went no debit order. On 02/02/2026 i see a debit order that tried to go off of R697 - WHY as my invoice says R499!!!! So on 02/02/2026 i again made a payment of R499 via the pay@ link and today my account has been suspended AGAIN.......
Thank you for taking the time to detail your experience. The repeated suspensions and inconsistent billing reflected on your account are clearly unacceptable, and we understand how this has caused significant frustration and disruption.
The matter is being escalated for an urgent and thorough review of your billing history, debit order setup, and suspension triggers to ensure the account is corrected and stabilized going forward. Immediate steps are being taken to address the current suspension while this investigation is underway.
Your patience while this is resolved is appreciated, and feedback will be provided as soon as clarity is obtained. Rest assured that preventing a recurrence of this situation is a priority.
Kind regards,
Sibonisile
MetroFibre Complaints & Escalations
Thank you for taking the time to detail your experience. The repeated suspensions and inconsistent billing reflected on your account are clearly unacceptable, and we understand how this has caused significant frustration and disruption.
The matter is being escalated for an urgent and thorough review of your billing history, debit order setup, and suspension triggers to ensure the account is corrected and stabilized going forward. Immediate steps are being taken to address the current suspension while this investigation is underway.
Your patience while this is resolved is appreciated, and feedback will be provided as soon as clarity is obtained. Rest assured that preventing a recurrence of this situation is a priority.
Kind regards,
Sibonisile
MetroFibre Complaints & Escalations
