1 reviews | Active since Aug 2015
Double Debit
<p>I made a manual payment for the failed debit which was meant to take place on the 31/12/2016 on the 03/01/2017as advised by one of the representatives in the call centre. Had the amount been allocated accordingly my account should have been up to date.</p> <p> </p> <p>Copies of my statement were sent for january as R435.35 was taken off my account which I assumed included bank charges due to late payment for my instalment for December as I was only meant to pay R299.00.</p> <p> </p> <p>What I don’t understand is why I have I been debited twice in February? An amount of R299 was taken off on the 25/02/2017 and another R299 was taken off 3 days later on the 28/02/2017. This can’t possibly be correct as I have made a manual payment and have been charged interest.</p> <p> </p> <p>I called into the call centre again to have the matter resolved on Wednesday 01/03/2017 and spoke to a Boniswa who pretended to be interested in helping but said that she couldn't help without me sending her my proof of payment that I had indeed made a manual payment and proof that I had been debited twice. So thinking I was going to recieve assiatance I sent her my bank statements with the highlighted transactions and proof from the bank that I had made an EFT payment on the 3rd of January to ********** I recieved no response, I then emailed her again on the 02/03/2017 and that email was also ignored.</p> <p> </p> <p>I have tried to call into the call centre again today (06/03/2017) but because the service is terrible I have just wasted my cell phone credit and time. The first agent (Terrell) answered took down my ID number and then dropped the phone! I then called again and spoke to Amanda took down my ID number, then there was a long period of dead air! When I asked if she was still there she responded saying she was checking my account and also hung up!</p> <p> </p> <p>Please urgently resolve and refund the funds due to me</p>
Hi Miss Maboe,
Thank you for making contact with us
We would like to assist further, kindly provide us with the account details , affected number and ID number.
We really do apologize for any inconvenience caused to you.
Your reference number is: AI***
Regards
Launa
Telkom Social Media Team
Best regards,
Hi Miss Maboe,
Thank you for making contact with us
We would like to assist further, kindly provide us with the account details , affected number and ID number.
We really do apologize for any inconvenience caused to you.
Your reference number is: AI***
Regards
Launa
Telkom Social Media Team
Best regards,
ID number: ***
Acc number: ***
Affected number: ***
ID number: ***
Acc number: ***
Affected number: ***
Good day Bontle,
Please note that both payments have been allocated.
The other R299 covered your March bill, therefore we won't debit you for March.
We apologize for any inconvenience caused.
Regards,
Busi
Telkom Social Media Team
Best regards,
Good day Bontle,
Please note that both payments have been allocated.
The other R299 covered your March bill, therefore we won't debit you for March.
We apologize for any inconvenience caused.
Regards,
Busi
Telkom Social Media Team
Best regards,
