We are an Advocates Transformation Chamber. Our membership consists of 96% PDI Members. We authorised & instructed Telkom RSA in writing in 19th July this year to institute a debit order against our bank account to facilitate payment. This was not done so we had to pay manually in August. Again to-day our Business Administrators received a reminder that the account was due and payable on Friday. Payment was immediately made by EFT and the person responsible ********** was emailed with the POP. This emailed has now bounced back. No wonder all RSA SOE's are either bankrupt or going bankrupt with service like this.
Hello myron-robinson
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Regards
Noleen
Telkom Social Media Team.
Best regards,
Hello myron-robinson
This response serves as confirmation that your query has been received.
Your reference number : AI***
Please send us a private reply with the telephone number for our billing team to assist further.
Regards
Noleen
Telkom Social Media Team.
Best regards,
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