1 reviews | Active since Mar 2018
I took out a contract in December with Telkom, I was very happy knowing that I would be able to do my school work on time. the problem started when Telkom didn't debit the first premium, I called in and I got no answer or help. I let it be thinking they would debit, up until they also didn't debit again in January. I called in and asked what happening, I was told I should just keep the money in my account and they would debit. I did that, and then I was surprised to get an sms stating my services will be suspended. and I just relaxed.
on the 23rd February 2018, an amount of R870.35 was debited from my account, I called in and I was told I would have to wait 7-14 working days for the payment to reflect, and promised that as soon as it does, my line will be reconnected. I called in on the 8th March just to follow up and to my surprise, payment reflected on the 6th March and still not reconnected. I was sent from pillar to pillar, spoke to 4 managers in a duration of 4days. the last manager I spoke to was Paul, he didn't give his surname, he assured me that by Monday I will be sorted out. today its Tuesday and I am still battling with this issue.
please tell me, what should i do to get the services I have paid for, every time I call in, am given promises that are not kept. I have ported to this network knowing of the great service they provide, but sorry to say am disgusted and regret my decision. Today I spoke to a consultant by the name of Dineo, and she gave me her managers email ********** this email is not going through. I am being **** to every day.
hopefully this will get sorted.
Hello Glenstat
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Noleen
Telkom Social Media Team.
Best regards,
Hello Glenstat
This response serves as confirmation that your query has been received.
Your reference number : AI***
Your query has been sent to our mobile team for assistance.
Regards
Noleen
Telkom Social Media Team.
Best regards,
Hi Andile ,
Thank you for getting in touch with us, we apologise for the late response.
Kindly be advised that the account is overdue with R601.11 for a payment that returned in April plus the rejection fee. The total balance is R1,105.92 to bring the account up to date.
We apologise for any inconvenience caused.
Kind regards,
Launa
Telkom Social Media Team
Best regards,
Hi Andile ,
Thank you for getting in touch with us, we apologise for the late response.
Kindly be advised that the account is overdue with R601.11 for a payment that returned in April plus the rejection fee. The total balance is R1,105.92 to bring the account up to date.
We apologise for any inconvenience caused.
Kind regards,
Launa
Telkom Social Media Team
Best regards,
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