Double debit from Telkom

<p>Got debited on the 3rd of January for my latest invoice R763.32 - goes off fine, wake up this morning and I have been debited again for R763.32. Please sort this out! And I dont want a credit on my Telkom account, I want this debit order paid back to me as it is actually ******* to double debit someone. This isn't a new account or anything. TELKOM SA ********** ********** 1119. Same reference number and same amount both Debit Orders. Refund the money asap.</p>