CS
Chanbené Slabbert

1 reviews | Active since Apr 2022

06 Dec 2023, 17:53

Poor service and bad client service

What a Sh*t service I had since this morning with MetroFiber! Have been placed on hold eight times and ask for call backs and then they promise that someone is going to call you back and then on one call’s you back. I already paid my account on the 2nd of December and then I received an invoice that my account is suddenly R850, and I did not receive any email or a call to say my account is now R850 and then I’ve asked finance to assist me regarding my problem and I only received a reference number. When I ask for a follow up, I did not receive any feedback. Then I called like 10 times with no response and if I do get a response, I ask for the finance department and then they cut me off or I’ve been placed on hold. MetroFibre deduct R850 without my consent from my account and I did not sign a debit order or whatsoever for them to deduct R850 from my account. Then there was an issue sorting this problem out and they take their time to help you and they don’t care at all; all they do is apologies but don’t do anything regarding the problem. If I ask to speak to a manager, they make excuses not to talk to a manager. Now I’ve waisted my time to go to my bank and reverse that R850 because Metro Fibre couldn’t do it for me. They are quick to take your money but slow to help their clients. I’ve had it with MetroFibre and the service is a big 0. When you call them, they say that “your call is important to us” but they cant even call you back or sort out an issue.

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Replies (1)
MetroFibre Networx
MetroFibre Networx's reply07 Dec 2023, 15:27
Official
Dear Chanbené

I sincerely apologize for the frustrating experience you've had with our service, and I appreciate you bringing this matter to our attention. Your concerns are taken seriously, and we are committed to resolving the issues you've encountered promptly.

Upon receiving your complaint, we have raised the matter with our finance management team to conduct a thorough investigation into the billing discrepancy you've highlighted. Our goal is to identify the root cause of this issue and implement measures to ensure such instances do not reoccur in the future.

I understand the urgency of resolving this matter, and we are prioritizing your case for immediate attention. Our finance team will thoroughly review the details of your payment and the subsequent billing discrepancies to provide a comprehensive resolution.

If there are additional details or specific concerns you would like to share, please feel free to reach out to us.

We sincerely apologize for any inconvenience this has caused and appreciate your patience as we work towards a swift resolution. Your satisfaction is of the utmost importance to us, and we are dedicated to restoring your trust in MetroFibre.

Thank you for bringing this matter to our attention. We are committed to rectifying the situation and ensuring a positive resolution for you.

Best Regards,
Marilize