1 reviews | Active since Mar 2009
account billed after cancellation
on 03 march I went to the Telkom shop in woodlands and requested to have my services cancelled. a fax was sent to *** for which I have the proof. on 19 march the services were still on and I phoned the call centre where the lady switched off my services immediately. I have the references. I got a new invoice and see that I am being billed for april and may. why ?????.<br> Please reverse everything up to 03 march as this is when the first request was sent through. <br> My services were switched off on 19 march and I could not use them since then. I cant pay for something I did not have.<br> Secondly, my line was of from 10 feb to7 march 2015 for which I should also get a refund since I could not use the services. I see a refund on the last bill but can not see for which period. please give more detail. I am cancelling the debit order at the bank so no more money gets deducted until everything is resolved. According to me Telkom owes me money.
Thank you for making contact with us.
Please be assured that this matter has been escalated to the relevant department and feedback will follow.
Your reference number is SM104319.
We apologise for any inconvenience caused.
Kind regards
Igsaan Damon
Telkom Social Media Team
Thank you for making contact with us.
Please be assured that this matter has been escalated to the relevant department and feedback will follow.
Your reference number is SM104319.
We apologise for any inconvenience caused.
Kind regards
Igsaan Damon
Telkom Social Media Team
