PB
Paul B
1 reviews | Active since May 2012
26 Mar 2015, 22:19
Billed for service that was not recieved
For the month of February form the 3-28 I had no ADSL or Phone line, due to a broken cable to the exchange. But yet I have been billed for my line rental for February. I would like to know why I must pay line rental when I had no line. I would like to request a credit for the line rental for the period 3-28 February to be passed not only for the voice section but also for the ADSL section. I would suggest Telkom contacts Mweb who is my ISP and tell them that I did have no line from 3-28 February and that they must refund me for that period. I hope this will be done ASAP, else I will be going to the consumer commission and file a complaint with them.
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Replies (1)Telkom's replyOfficial
27 Mar 2015, 09:02Hello pjbland,
Thank you for your post.
Kindly be advised that we are escalating your refund query to our Billing Team for further assistance with your refund and we will revert back to you with feedback.
Your reference number is SM99312.
We sincerely apologise for the inconvenience caused.
Should you have any further queries, please e-mail us at ***.
Regards
Tebogo Mongale
Telkom Social Media Team
Thank you for your post.
Kindly be advised that we are escalating your refund query to our Billing Team for further assistance with your refund and we will revert back to you with feedback.
Your reference number is SM99312.
We sincerely apologise for the inconvenience caused.
Should you have any further queries, please e-mail us at ***.
Regards
Tebogo Mongale
Telkom Social Media Team
Telkom's reply27 Mar 2015, 09:02
Official
Hello pjbland,
Thank you for your post.
Kindly be advised that we are escalating your refund query to our Billing Team for further assistance with your refund and we will revert back to you with feedback.
Your reference number is SM99312.
We sincerely apologise for the inconvenience caused.
Should you have any further queries, please e-mail us at ***.
Regards
Tebogo Mongale
Telkom Social Media Team
Thank you for your post.
Kindly be advised that we are escalating your refund query to our Billing Team for further assistance with your refund and we will revert back to you with feedback.
Your reference number is SM99312.
We sincerely apologise for the inconvenience caused.
Should you have any further queries, please e-mail us at ***.
Regards
Tebogo Mongale
Telkom Social Media Team
