Bad billing

Billing issues,

Telkom keeps on charging me debit order bouncing amounts, yet they are the ones who debited the wrong accounts when i switched from Absa to FNB and payed manually?

how do i get debited for August and September yet i still have an amount outstanding from July that is not showing on any of my invoices.

Your consultant refused to change my payment method as your systems do not allow them to.

why do i have to call you guys to let you know that the invoice sent to me is wrong?

loading debit orders on customers whenever you want is rude and inconsiderate considering that the customer will have to pay for all those unnecessary bank. charges