Frustration from residents over City of Johannesburg billing anomaly disconnections
Residents had their services cut off after landing in arrears when an uncommunicated security deposit charge was added to their accounts.
Photo: iStock
City of Johannesburg (CoJ) ratepayers have bombarded their councillors with complaints of erroneous disconnections.
CoJ account holders were lumped with security deposit charges after their statements were received, forcing them into arrears and in the crosshairs of the city’s disconnection teams.
The Democratic Alliance’s Shadow MMC for Finance Chris Santana sent a letter to MMC of Finance Dada Morero asking for an explanation on the disconnections.
Misaligned billing dates
Santana explained to The Citizen how residents received their CoJ account statements on 5 June, with payment of those rates due by the end of that month.
Invoices were then updated on 11 June reflecting added security deposit charges, with residents city-wide claiming not to have been informed of this impending charge.
ALSO READ: City of Joburg approves R2.5 billion overseas loan
Residents whose accounts lapsed into a 30-day arrears period were swiftly disconnected by the city, causing outrage from historically prompt payers.
“Our residents are extremely frustrated by the lack of communication or public notice from the CoJ on the undue disconnections and unfair resolutions provided,” stated Santana.
ALSO READ: City of Johannesburg capital expenditure budget nothing but a ‘cut and paste’
CoJ responds to queries
The CoJ denied that residents were not informed, and likened the security deposits to rental deposits paid before occupation.
Listing the clauses of their policies, Cllr Morero responded to The Citizen, saying, “Against this background, credit management directorate has acted within the guidelines of the Council’s approved policy when raising such security deposits and disconnecting services to the affected customers.”
List of requests
As well as the immediate restoration of any disconnected service because of this billing anomaly, Santana asked for payment plans to be initiated and reconnection fees waived.
“Some residents’ accounts increased by between R6 000 and R20 000. We are asking that the city at least allow residents a few months to pay off the amounts,” Santana told The Citizen.
Additonally, he suggested all extended social package beneficiaries, pensioners and those with properties valued under R500 000 be exempt from the security deposits.
For more news your way
Download our app and read this and other great stories on the move. Available for Android and iOS.