Useless Dishonest Vodacom
If I could give a 0 i would! I want to cancel my fibre account which is paid up to date but I cant because my account "is in arrears" On 10-05-2020 I receive a bill of R21000.00 which was settled and all my account was up to date en my cellphone contract was cancelled. At least that is what was told to me but to my "surprise" VODACOM did not stop it so they charged me for a furher 13 months a amount of R545.98 per month which is R7097.74 in total. So I have to pay that before I can cancel my fibre!!!! Then they want to send me other fibre deals which is "better" than the deal at my new provider. I would rather have no fibre than fibre at those useless money hungry so called people at Vodacom who makes billions every year! I WILL NOT PAY THAT "OUTSTANDING" AMOUNT!!! Sick of those dishonest people. If they dont credit my account I will just stop to pay my fibre and then they can suck it!!
Best regards,
Best regards,
Thank you for the time and effort taken to voice your dissatisfaction to our office. It is with the cooperation and feedback from valued clients such as yourself that we are able to identify any areas of improvement within our organization.
Please note with regards to SR***, our records shows your query has been escalated to our Fibre Billing Support Team and feedback has been provided to you. Please refer to the below communication that was sent to you on the 24-01-2024.
Kindly note that a credit was done on 2020/05/25 for R5186.47. A refund was done for R5186.73 on 2020/06/04. Hence the invoice for May 2020 was not paid. The amounts were R228.96 + R114.64 + R1088.06 (R1347.63 - R259.57), which totals to R1431.66.
In addition to this payments were made for R600 from August 2020 till September 2021 when the balance was R1099.80 (R553.82 + R545.98). This deficit in the payment contributed to the increasing of the balance owed.
Please note that the billing and balance is correct.
Regards,
Consumer Website Team
Best regards,
Thank you for the time and effort taken to voice your dissatisfaction to our office. It is with the cooperation and feedback from valued clients such as yourself that we are able to identify any areas of improvement within our organization.
Please note with regards to SR***, our records shows your query has been escalated to our Fibre Billing Support Team and feedback has been provided to you. Please refer to the below communication that was sent to you on the 24-01-2024.
Kindly note that a credit was done on 2020/05/25 for R5186.47. A refund was done for R5186.73 on 2020/06/04. Hence the invoice for May 2020 was not paid. The amounts were R228.96 + R114.64 + R1088.06 (R1347.63 - R259.57), which totals to R1431.66.
In addition to this payments were made for R600 from August 2020 till September 2021 when the balance was R1099.80 (R553.82 + R545.98). This deficit in the payment contributed to the increasing of the balance owed.
Please note that the billing and balance is correct.
Regards,
Consumer Website Team
Best regards,
