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<p>I pre-ordered a samsung S+ on 21 April, on 22 April my account was debited for R699...i then recieved the phone on the 11 May. i was told that my debit will run on the 1 July and this will be for June R699, as the debit in April will cater for May(when i got the phone). When i recieved my statement i got a bill for R1900, i called in and no one can trace my payment of R699 that was debited from my account in April. I was told to send proof of this with my statements which i did and to date no one has come back to me about this, i called in again only to find out that my issue was never escalated and then was requested to send it again as the ladies manager will escalate this issue and give feedback , on the 25th they debited my account for R1500, without rectifying my account. they are charging me unpaid fees when they are debiting incorrect amounts from my bank?????? i get my invoice this morning and to my surprise i am now owing them R3600...no where on my invoice do i see the payment of the R699 or the R1500, is there someone in telkom *****ling my money? are they taking this money for themselves?? i want this rectified immediately or i will take this to the CEO.</p> <p> </p> <p>Calvin Naidoo...... ********** </p> <p> </p> <p> </p>