1 reviews | Active since Feb 2022
Double debit order, no resolution
I am extremely disappointed and frustrated with the service I have received from Rain.
On 26 March 2026, I made an online payment of R619 because our services had been suspended. The previous payment date had been moved to the 25th due to the December billing cycle, and I was informed that it could only be changed again after 90 days.
After making the payment on the 26th, I changed the payment date back to the 1st of the month, which is the date it has always been. I was again debited this morning for R619.
Since then, Rain’s billing and customer service teams have given me multiple different reasons as to why a refund or credit will not be processed. Every time I speak to someone, I receive a different explanation, which is both frustrating and completely unacceptable.
This is highly ********* and once again confirms why I want to cancel my subscription with Rain. Unfortunately, they make it extremely difficult to port a cellphone number to another service provider, and this is the only reason I am still forced to use their services.
This is also not the first time I have experienced poor service from this company.
I have never been so disgusted by the level of customer service provided by any company as I am with Rain.
I sincerely hope this matter is resolved urgently.
Thank you for bringing your query to our attention,
We will be in touch to further assist.
Regards,
rain.
Thank you for bringing your query to our attention,
We will be in touch to further assist.
Regards,
rain.
- 26 February 2026
- 26 March 2026
- 1 April 2026 (debit processed today)
At this stage, it appears that a double debit applies, and I require urgent resolution of this matter.
- 26 February 2026
- 26 March 2026
- 1 April 2026 (debit processed today)
At this stage, it appears that a double debit applies, and I require urgent resolution of this matter.
- A full statement and billing breakdown reflecting the February and March invoices
- Clear confirmation of which billing period each payment was allocated to
- Written confirmation as to why a debit was processed again today
- Confirmation of whether a refund or account credit will be app**** for the duplicate amount
- A full statement and billing breakdown reflecting the February and March invoices
- Clear confirmation of which billing period each payment was allocated to
- Written confirmation as to why a debit was processed again today
- Confirmation of whether a refund or account credit will be app**** for the duplicate amount
