These fools debited me before I received the product/service. I called them and they stated that this is their process to see if I can afford the service. I was debited on the 18th July R299, received the product on the 26th July. I was then debited at the end of August R397 which I understand because of the pro rata. Now tell me where is my R299 they debited. I then received another invoice today and its R313. The contract I took out with them clearly stated R299. I logged a complaint here before but seems like you are just as USELESS as Telkom. Sales manager is the worst, he said any problems I can email him. He doesnt respond. Dont know he can have a manager role, Please get Jarrod Pather U237073 employer number to call me on ********** 119, query relates to ********** 755
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Hello devan-isaacs
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Noleen
Telkom Social Media Team.
Best regards,
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