1 reviews | Active since Jul 2011
unfair disconnection
I received an email indicating that my account had been credited. This was inaccurate. I took the initiative to provide proof that the credit had not occurred, which involved obtaining and submitting detailed bank records. Unfortunately, this incurred additional out-of-pocket expenses due to banking fees. Despite my account being fully paid for the month, my service was disconnected from the grid on 22 April 2025. This action was taken without proper notice or regard for the ongoing communication between myself and your team—communication that dates back to 18 September 2023, when this exact issue was first raised and, according to your assurances at the time, should have already been resolved.
This experience has left me feeling unfairly treated and financially exploited. It is deeply concerning that payments continue to be deducted without the corresponding delivery of service. I view this as a form of financial and service-related coercion, and I urge your office to address this matter with the seriousness it deserves.
I am requesting the following actions:
A full investigation into why my service was disconnected despite all payments being made on time.
Reimbur*****t or appropriate compensation for the costs I incurred in obtaining proof of payment.
A written explanation detailing why the original query from September 2023 remains unresolved.
Immediate reconnection of my service and formal assurance that no future disconnections will occur without just cause and due process.
Thank you for bringing your concerns to our attention and for clearly outlining the history and impact of this matter. We fully understand the importance of the issues you've raised and the frustration caused by the ongoing delays and service disruptions.
Please be advised that we have escalated this matter to our Finance Management team for urgent attention and resolution. They are currently reviewing the details of your case, including the communication history and all supporting documentation you have submitted.
We are committed to ensuring this matter is addressed thoroughly and that appropriate steps are taken to resolve it. You will be kept updated on the progress, and we will ensure that your concerns are handled with the seriousness they deserve.
Best regards,
Marilize
MetroFibre Complaints & Escalations
Thank you for bringing your concerns to our attention and for clearly outlining the history and impact of this matter. We fully understand the importance of the issues you've raised and the frustration caused by the ongoing delays and service disruptions.
Please be advised that we have escalated this matter to our Finance Management team for urgent attention and resolution. They are currently reviewing the details of your case, including the communication history and all supporting documentation you have submitted.
We are committed to ensuring this matter is addressed thoroughly and that appropriate steps are taken to resolve it. You will be kept updated on the progress, and we will ensure that your concerns are handled with the seriousness they deserve.
Best regards,
Marilize
MetroFibre Complaints & Escalations
Thank you for bringing this matter to our attention.
We understand your concern regarding the discrepancy on your account and the frustration caused by receiving conflicting communications, despite having provided proof of payment history. This situation is understandably upsetting, and it is important that your account reflects accurate and up-to-date information.
Please be assured that we are reviewing your account and payment history as a matter of urgency. A revised statement will be sent to you, and we will ensure that all correspondence going forward aligns with the correct account status.
We appreciate your patience and the opportunity to correct this.
Best regards,
Koketso
MetroFibre Complaints & Escalations
Thank you for bringing this matter to our attention.
We understand your concern regarding the discrepancy on your account and the frustration caused by receiving conflicting communications, despite having provided proof of payment history. This situation is understandably upsetting, and it is important that your account reflects accurate and up-to-date information.
Please be assured that we are reviewing your account and payment history as a matter of urgency. A revised statement will be sent to you, and we will ensure that all correspondence going forward aligns with the correct account status.
We appreciate your patience and the opportunity to correct this.
Best regards,
Koketso
MetroFibre Complaints & Escalations
