RainOne Upfront Fee?!
On 20 February 2024 I signed up online for RainOne. I was then asked to collect the router where I would only pay a pro-rata fee that was R124.89 because I was only going to start using it from 25 February. This was meant to be a fee for the four day period between 25 February to 29 February, and then they would charge their monthly fee from 1 March for March 2024.
Instead when I arrive to collected, I was coerced into paying the full amount of R595 for the service for March in order to collect the router, which I did.
Rain then debits me again on 1 March another R595, an amount that was never communicated online nor in person at collection.
There was no information that was shared to me by Rain about a RainOne Upfront Fee otherwise I would have gone elsewhere.
I spoke with an agent on the phone after various other attempts. He assured me that Rain would only this month (1 April for April) be debiting this pro-rata fee and I would thus not pay the full amount because I had paid twice in the space of four days an amount totalling R1190 between 25 February - 29 February.
My account number is ***0. Refund my money please. This is ********* business practice because even when I go online to reenact the RainOne purchase there is NOTHING about a RainOne Upfront Fee. Refund my R595!
Thank you for bringing your complaint to our attention,
We're sorry your rain experience hasn't been as good as expected.
We will be in touch to further assist.
Regards,
rain.
Best regards,
Thank you for bringing your complaint to our attention,
We're sorry your rain experience hasn't been as good as expected.
We will be in touch to further assist.
Regards,
rain.
Best regards,
Please kindly note that the payment of R595 received 2024-02-20 went towards the invoice issued 2024-02-29 of R1142.62 (R999 for your previous service as your billing was not upfront but postpaid (meaning on your selected payment date you are paying for previous month's service). The amount due is for your February service (Cancellation processed Feb 29th), which you are liable for. There will be no further debit and R143,62 pro-rated from the 22nd.) As per R595 paid the remainder on this invoice became R547,62 in which payment was received 2024-03-01. Payment received 2024-04-01 is for your March service (postpaid payment plan not upfront payment). Therefore there is no refund due.
Please note that you can view all your invoice and statements on your account 1. Sign into your my rain2. Go to my account 3. Scroll to (invoices)4.Select the invoice of the month you would like to view.
Regards,
rain.
Best regards,
Please kindly note that the payment of R595 received 2024-02-20 went towards the invoice issued 2024-02-29 of R1142.62 (R999 for your previous service as your billing was not upfront but postpaid (meaning on your selected payment date you are paying for previous month's service). The amount due is for your February service (Cancellation processed Feb 29th), which you are liable for. There will be no further debit and R143,62 pro-rated from the 22nd.) As per R595 paid the remainder on this invoice became R547,62 in which payment was received 2024-03-01. Payment received 2024-04-01 is for your March service (postpaid payment plan not upfront payment). Therefore there is no refund due.
Please note that you can view all your invoice and statements on your account 1. Sign into your my rain2. Go to my account 3. Scroll to (invoices)4.Select the invoice of the month you would like to view.
Regards,
rain.
Best regards,
Thank you for taking our call. We are sorry the outcome was not to your liking.
Should you have any questions, please get in touch with us.
Regards,
Rain
Best regards,
Thank you for taking our call. We are sorry the outcome was not to your liking.
Should you have any questions, please get in touch with us.
Regards,
Rain
Best regards,
