BD
Bambo D

1 reviews | Active since May 2018

01 May 2018, 03:35

Billing and Cancellations

I have had a contract with Telkom since 2016 and it was due for upgrade. I did an upgrade with the R139 10 Gig March special on the 17th March 2018. This upgrade cancelled the previous contract. I then found out on the next day after signing the contract that the 10 Gig deal is meant for Telkom network only. I therefore returned the device and cancelled the contract the following day (18 March 2018). The device was returned sealed!

They charged me R2512 penalty cancellation fee. This was absolute cruelty, why? 1. The employee who issued the contract supposed to have checked the network area where I am staying. The person failed to explain the conditions of the contract, as a result a wrong contract was issued. 2. The device was returned sealed within 7 days

What I have been experiencing is that every time I called to dispute the bill, a different case was opened. The last case was opened on the issue was on the 13th April 2018 (Ref: ********** 3), with the first case on the issue opened on the 30th April 2018 (Ref: ********** 6). The contract was cancelled on the 18th March 2018 (Ref ********** 0). As is stands, I have three unresolved issues from the 18th of March 2018. They have debited the R2992 from my account, despite numerous interventions to attend to billing dispute.

0
Replies (2)
Telkom
Telkom's reply11 May 2018, 12:23
Official

Good Day

Thank you for allowing us the opportunity to assist further on your query.

An agent will be assigned to assist with this query. Kindly confirm your affected telephone number/s, reference number if available, ID number and contact details, so that we can be able to investigate, assist and provide feedback.

Make sure you post a “Private Reply” to protect your personal information and allow us to view the details.

We sincerely apologize for the inconvenience.

Kind Regards

Tumelo

Best regards,

BD
Bambo D's update29 May 2018, 16:09
Reviewer Update
All logged queries regarding this issue are still pending since the 13th April. What is more frustrating now is, they debited the R2512 and I reversed it and payed off what was supposedly due to me on April. They went further to debit the balance for end May middle of the month. Now they will debit the amount for due for June end of May, which will make it two debits in one month. What is more frustrating is that all their consultant are telling me there is nothing they can do, instead they will open another case on top of 6 unresolved cases. I was told to leave my contacts a consultant manager will call me, this still hasn't happened. If you don't have right systems in place to control your debits, stop debiting my account, I'll pay you in counter. Please postpone this month debit to June when its due for payment.