***** or clerical error?

Still awaiting feedback, over a month later, regarding billing items of over R3 500 that I did not request or approve. I contend billing items including voice portion which was canceled in June, and fibre data which is done through Afrihost as ISP.

I did not request the TIN service through Telkom, and requested them to provide the contract or communication in this regard as proof of what I'm being billed for. It's either *****, or a clerical error on Telkom's side.