1 reviews | Active since Aug 2012
Debit order - Case no ***7
On 29 April I phoned in to Telom to enquirre about my debit order which was suppose to go off on the 25th. I was told that the payment had bounced due to the 25th being a Saturday and that it went off on the Friday, 24th. I only got paid on the 25th therefore the payment did not go through. I did an eft of R435.08 on the same day (29th). The following morning (30th) I got an sms that Debit order R 435.08 was collected from my account with reference NUDEBT TELK***D150430NAEDO DR0566. I tried to request a refund and get told that it will take up to 7 working days to resolve. This is not the first time it has happened. The last time I also requested a refund and it NEVER happened, they left my account in credit. I desperately need this money as i have other expenses that need to be seen to. Please help speed up this proses. My case no is ***7. Thank you
We certainly understand and acknowledge why you wanted to bring this matter to our attention.
Be assured that your query has been escalated to the Billing Department and feedback will follow. ***
Apologies for any inconvenience caused.
Kind Regards
Tebogo Nash
Telkom Social Media
We certainly understand and acknowledge why you wanted to bring this matter to our attention.
Be assured that your query has been escalated to the Billing Department and feedback will follow. ***
Apologies for any inconvenience caused.
Kind Regards
Tebogo Nash
Telkom Social Media
