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Thato V

1 reviews | Active since Jan 2020

13 Mar 2024, 08:13

Formal Complaint and Request for Account Verification

I am writing to formally lodge a complaint and address a concerning matter regarding the unwarranted communications I have been receiving from your organization regarding an alleged outstanding amount on my account. I trust that this letter will bring clarity to the inaccuracies in your records and resolve the issue promptly.

In 2021, I initiated a request for a fiber installation with Supersonic and fulfilled all necessary payment obligations for the service. Regrettably, the installation was canceled due to a company policy prohibiting installations in flat buildings. Subsequently, I sought a refund, and only after escalating the matter to the ISP Ombudsman did I receive the reimbur*****t.

It has come to my attention that despite the cancellation and refund, I am now receiving calls and messages from Supersonic suggesting an outstanding balance. I want to emphasize that I have neither maintained any standing account with Supersonic nor utilized any services since the cancellation. This has caused significant stress and inconvenience.

I kindly request that you promptly investigate and rectify this situation by verifying my account status with Supersonic. I believe that Supersonic should have a comprehensive record of the refund and the circumstances surrounding the cancellation, given that it occurred less than five years ago. If there are records indicating otherwise, I request immediate clarification on the matter.

I hope we can resolve this issue amicably and promptly. However, should these unwarranted communications persist, I will have no choice but to escalate the matter once again to the ISP Ombudsman. I trust that it will not come to that, and we can work collaboratively to rectify this situation.

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Replies (1)
Supersonic
Supersonic 's reply16 Mar 2024, 13:54
Official
Good day, Thato,
Thank you for reaching out to Supersonic. Our sincere apologies for the frustration and inconvenience caused.
We have requested our billing department to investigate, and feedback will be provided as soon as possible.
Kind regards,
AM