BS
Barry S
1 reviews | Active since Jan 2026
04 Jan 2026, 19:03
Paid Service Disconnected Due to Rain Billing Error – No Response from Support
I paid R820 on 24 December for my Rain internet service using their official payment link. Despite this, my service was disconnected on 2 January.
After receiving a WhatsApp reminder on 1 January, I submitted proof of payment as instructed. I received no acknowledgement, no ticket number, and no response. Calls to support went unanswered.
I was later told my payment was incorrectly allocated to a Promise-to-Pay instead of my subscription which is an internal error.
My family has been without internet for 3 days for a service paid for 10 days ago.
Urgent restoration, written confirmation, and compensation are required, failing which I will escalate to ICASA and the NCC.
Helpful (0)
Replies (2)0
Replies (2)Rain's replyOfficial
04 Jan 2026, 19:47 Hi Barry,
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.
Rain's reply04 Jan 2026, 19:47
Official
Hi Barry,
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.
BS
Barry S's updateReviewer Update
04 Jan 2026, 20:18Thank you. The service appears to be restored. Please confirm in writing that the R820 payment has been accurately allocated to my subscription account, explain why it was misallocated to a Promise-To-Pay, and advise what compensation or credit service will be app**** for the three days of downtime caused by this billing error. This matter should not be marked as resolved until these points are addressed.
BS
Barry S's update04 Jan 2026, 20:18
Reviewer Update
Thank you. The service appears to be restored. Please confirm in writing that the R820 payment has been accurately allocated to my subscription account, explain why it was misallocated to a Promise-To-Pay, and advise what compensation or credit service will be app**** for the three days of downtime caused by this billing error. This matter should not be marked as resolved until these points are addressed.
