1 reviews | Active since Feb 2026
Terrible Service / Daylight *******
I am extremely frustrated with the lack of assistance from Teljoy regarding incorrect deductions and the incorrect status of my account.
I currently have two active contracts with Teljoy:
• Contract 1: R878 per month • Contract 2: R498.01 per month + R99 “Dress Your Tech” voucher fee (which I have never used)
My expected monthly repayment is therefore approximately R1,475.
However, the following payments occurred on my account:
• 23 January 2026 – I made a manual payment of R1,440 using the settlement/payment link sent to me by Teljoy. • 26 January 2026 – Teljoy deducted R1,397 from my account. • 31 January 2026 – Teljoy attempted to deduct R1,397 again (uncertain if this debit was successful).
This means that multiple payments were processed within the same billing period.
I first contacted Teljoy regarding this issue on 27 January 2026, where I also provided my bank statements. I followed up again and sent my statements on 11 February 2026, which Teljoy acknowledged receiving.
Despite providing proof of payment, I am now receiving messages stating:
“FRIENDLY REMINDER OF ARREAR AMOUNT DUE TO TELJOY R4209.00 – Pay to avoid legal action.”
This is extremely concerning and unacceptable. I have already paid substantial amounts towards my account, yet I am being threatened with legal action and being told I am in arrears.
My biggest concern is that this situation could negatively affect my credit record, which would be unfair and unacceptable given that I have already provided proof of payment.
I urgently request assistance from Teljoy to resolve this matter.
Thank you for bringing this matter to our attention. Your account, including the payments made, debit orders processed, and current balance, will need to be fully reviewed against our system records to identify any discrepancies.
Please note that where manual payments and debit orders occur within the same billing cycle, it may reflect as multiple transactions until the account has been properly reconciled and allocated.This will be escalated to our collections team for a full investigation. Feedback will be provided once the review has been completed and any necessary adjustments have been processed.
Thank you for bringing this matter to our attention. Your account, including the payments made, debit orders processed, and current balance, will need to be fully reviewed against our system records to identify any discrepancies.
Please note that where manual payments and debit orders occur within the same billing cycle, it may reflect as multiple transactions until the account has been properly reconciled and allocated.This will be escalated to our collections team for a full investigation. Feedback will be provided once the review has been completed and any necessary adjustments have been processed.
