JK
Joalane K

1 reviews | Active since May 2026

14 May 2026, 13:54

Complaint for perthitic service

I app**** to have mweb for your services and paid the installation fee, my first disappointment was when no installation happened within the mentioned timeframe, eventually they came. I then told them that I could not cancel my current supplier and therefore they would have to wait until month end to start. I communicated this on the chart, Monday someone called and i told to please not send a debit order until month end as I cannot pay for both. To my surprise debit orders attempted on Tuesday, today I am told that I OWE R3358.06, when i ask for an explanation, as i only installed, haven't even plugged or used the service as i am still on another, I am told I owe R483.06 and my account is suspended, to my knowledge I haven't even started the account, it only starts month end, as I explicitly requested. Then to my horror I am moved from Fedilla to Abdul who both refuse to read the chat to understand my complete. Abdul then forgets he is talking to me and only makes me start over later in the day ON THE SAME CHAT. I feel ****med, manipulated and harassed by a service I have not even started yet but I apparently already owe. Please cancel and remove my information from your systems

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Replies (1)
Mweb
Mweb's reply14 May 2026, 14:15
Official
Hi Joalane, we can see why this situation has left you feeling frustrated and misled. From your perspective, you communicated clearly from the beginning that the service should only become active at month end because you were still committed to your current provider, yet billing and suspension actions appear to have proceeded before you expected the account to even begin. On top of that, having to repeat the same explanation across multiple agents, especially within the same chat, would understandably make the experience feel disjointed and exhausting rather than properly managed. The confusion around the amounts discussed, the suspension notice, and the timing of the debit order attempt has clearly added to the concern and uncer*****y around the account. We’ve requested for our Billing Team to review and assist further with the activation timeline, billing explanation, and account status so the matter can be assessed properly against the communication you previously provided. This will allow the relevant team to verify what was scheduled, what charges were app****, and whether the account activation aligned with your original request. We understand that right now your main concern is clarity, accountability, and ensuring the matter is handled correctly without having to continuously repeat yourself. Your feedback regarding the handling of the chat interaction and the overall customer experience is also important and will be noted accordingly. Kind regards,
 The Mweb Team 

Best regards,