1 reviews | Active since Mar 2026
STINKING TERIBLE BAD SERVICE FROM MWEB
Account number: ***1, Invoice Number: I*** I have LTE product with MWEB. Last year October 2025 I decided to upgrade to Fibre now that Openserve, which MWEB is the ISP. Today is the 4 March 2026 and the fibre service is still not working, however, they sent the router, which is connected but never worked.
On the 12 February 2026 I reached out to MWEB to query about progress on activating my Fibre order. I was given reference X***5.
On the 1st March 2026 MWEB debited my account with R1510 instead of the normal R760 subscription fee. I reversed the debit order as expected. I then contacted them in the morning at 8am. I had to hold for more than one hour to speak to the agent about the billing problem. Eventually I got through to the call centre and spoke to a lady by the name of Rushan. I explained everything to her about the billing error/issue. She put me on hold and never got back to me. Instead she transferred to another department where I spoke to Thando. I explained to her what happened and the issue about the bill. She promised to escalate the issue and that someone will contact me. I then asked her transfer me to the person who can assist with my fibre order. She transferred me to the lady by the name of Cindy. She checked and advised that my Openserve router is active and working. I told her that it is not working and gave her the reference I got on the 12 February 2026. I asked why am I charged for extra R1000. She said it is for the router now that my Fibre is working. I said the agreement was that once the fibre is up and running MWEB must come and get their router since I will not need it. I also dont understand how they can charge me for the router when they can see that my LTE is still up and running. I was told that since I am upgrading to fibre, my LTE will be deactivated as soon as fibre is up and running. This is not the case.
It gets more interesting. Upon investigation, Mweb discovered that my router is working, however, they connected my neighbor with my B number and openserve router serial number. Instead of them sorting out the issue and my bill so that I can pay my normal subscription, they tell me that my account is in arrears with R1510, they still did not remove the charges for the router. Hence I am unable to make payment using their system on the App. It wants me to still pay R1510.
Today, the 4th March 2026 at exactly 8am I phoned their call centre. I was number 9 in the queue. After almost an hour when I was now number 3, they dropped the call.
I phoned again around 10am, I was number 12 in the queue. I was holding for more than 2 hours, (mind you I am using my airtime). Again when I was number 3, they dropped my call.
I phoned again, now it is after 12. I was number 11 in the queue. I waited. After 2 hours when I was number 1 in the queue, they dropped the call for the 3rd time today.
I have subsequently cancelled my services using their App. I got email saying my services will be cancelled as of the 1st May 2026. I am worried that since I am unable to make my normal payment, they will cut me off and I am working from home. I have already used lots of money trying to get through to them without success. All I want to do, is to pay what is due to them, they come and take their routers both for LTE and Openserve Fibre so that we can go our separate ways. I hope they get to see this review. I will never ever recommend MWEB to anyone. I am the one who recommended it to my neighbour and others in Naturena in our group. Now I am going to tell them of this experience and persuade them to use a different ISP
Thank you for taking the time to explain everything in such detail. We understand how overwhelming and frustrating this situation must be — from the fibre activation delays, billing discrepancies, router confusion, and repeated dropped calls, to the concern about being in arrears while simply trying to pay your correct subscription. That’s a lot to deal with, especially when you’re working from home and relying on your connectivity.
From what you’ve described, there are multiple matters that require coordinated intervention — including the Openserve line activation, the router serial number mismatch, the billing adjustment, and your cancellation request. This is not something that should be left unresolved or passed between departments.
We have escalated your case to the relevant department to ensure a comprehensive review is conducted. The team has been requested to contact you directly and provide assistance.
Your concern about being unable to make your normal payment due to the incorrect outstanding amount will also form part of their review, so that your account reflects the accurate balance and you are not unfairly impacted.
We appreciate you bringing this to our attention. Our focus now is to ensure you receive direct engagement and clarity on the next steps without further inconvenience. T^
Thank you for taking the time to explain everything in such detail. We understand how overwhelming and frustrating this situation must be — from the fibre activation delays, billing discrepancies, router confusion, and repeated dropped calls, to the concern about being in arrears while simply trying to pay your correct subscription. That’s a lot to deal with, especially when you’re working from home and relying on your connectivity.
From what you’ve described, there are multiple matters that require coordinated intervention — including the Openserve line activation, the router serial number mismatch, the billing adjustment, and your cancellation request. This is not something that should be left unresolved or passed between departments.
We have escalated your case to the relevant department to ensure a comprehensive review is conducted. The team has been requested to contact you directly and provide assistance.
Your concern about being unable to make your normal payment due to the incorrect outstanding amount will also form part of their review, so that your account reflects the accurate balance and you are not unfairly impacted.
We appreciate you bringing this to our attention. Our focus now is to ensure you receive direct engagement and clarity on the next steps without further inconvenience. T^
May you please advise why am I still being billed when I canceled my account with you 2 months ago and requested that you come collect your routers? I did everything right and gave notice as per contact. You on the other were supposed to come collect your router as requested.
Please arrange for the router to be collected as requested and agreed that upon the end of my services you will come get your router. Thank you
May you please advise why am I still being billed when I canceled my account with you 2 months ago and requested that you come collect your routers? I did everything right and gave notice as per contact. You on the other were supposed to come collect your router as requested.
Please arrange for the router to be collected as requested and agreed that upon the end of my services you will come get your router. Thank you
I still have not heard from your consultant with regard to the router that they must come collect. The invoice that is still open, I will not pay it since it is you who failed to do your job and give me good service as your reliable customer. It is clear that you are determined to ruin my good credit record with your unbecoming behavior. I will escalate this to the consumer commission if you don't get back to me as promised and sort out that invoice or bill which is for your own doing. I did everything right. I comp**** with my contractual obligations now it's your turn to do the same.
I still have not heard from your consultant with regard to the router that they must come collect. The invoice that is still open, I will not pay it since it is you who failed to do your job and give me good service as your reliable customer. It is clear that you are determined to ruin my good credit record with your unbecoming behavior. I will escalate this to the consumer commission if you don't get back to me as promised and sort out that invoice or bill which is for your own doing. I did everything right. I comp**** with my contractual obligations now it's your turn to do the same.
Webafrica Crew
Webafrica Crew
This behavior from yourselves reaffirms my decision to leave mweb. It is not helping me to reconsider or recommend you to others.
This behavior from yourselves reaffirms my decision to leave mweb. It is not helping me to reconsider or recommend you to others.
The Mweb Team.
The Mweb Team.
We understand how frustrating this has been, especially after the router was collected in June and you're still receiving payment notifications. We can appreciate your concern that the matter has remained unresolved despite the time that has passed.We've submitted a follow-up to our Billing Team to review the outstanding balance and the billing associated with the returned router. They are currently investigating the matter and will provide an update as soon as their review has been completed.Thank you for your patience while this is being resolved.Kind regards,
The Mweb Team
We understand how frustrating this has been, especially after the router was collected in June and you're still receiving payment notifications. We can appreciate your concern that the matter has remained unresolved despite the time that has passed.We've submitted a follow-up to our Billing Team to review the outstanding balance and the billing associated with the returned router. They are currently investigating the matter and will provide an update as soon as their review has been completed.Thank you for your patience while this is being resolved.Kind regards,
The Mweb Team
