Debit order

<p>Hello Peter,</p> <p>My account service was suspended. I was owing amount of R2,471.00. Immediately my account got credited, the amount owing to telkom was debited which was the sum of R2,471 on the 31 October 2016.</p> <p> </p> <p>I made several complaints and multiple followups but my service was still inactive until 22nd of November.</p> <p> </p> <p>I did called Nudebt and was told my details was not with them. I must go back to Telkom.</p> <p> </p> <p>This is not right and very unfair. Who will pay for the unused days in this new month?</p> <p> </p> <p>Hellopeter please assist to look in this billing. If this will be the problem, I will have to cancel debit order on my account.</p> <p> </p> <p>Regards.</p>