1 reviews | Active since Aug 2015
Invoice
after reporting this issue with Telkom i still sent me the invoice with the amount they charge me extra for their mistake, i spoke to William who promised to escalate the matter to accounts, but it looks like there is no communication at all. its a pity i cant attach my invoice and since he called i never receive any feedback from Telkom. AND I MADE IT CLEAR WITH HIM THAT I AM NOT GOING TO PAY FOR THEIR MISTAKE AND AT THE END IF I DON'T PAY WHO'S NAME THEY ARE GOING TO PUT IN CREDIT BUREAU AS A BAD PAYER THEY WOULDN'T WANT TO KNOW WHAT TELKOM DID TO ME AS SOON AS I APPEAR AS A BAD PAYER THIS WILL DESTROY MY FINANCIAL RECORD. I BEG FOR THE LAST TIME TELKOM PLEASE TAKE ACTION IN FIXING MY INVOICE BEFORE THE DUE DATE OF MY DEBIT ORDER,
Thank you for making contact with us again
This response serves as confirmation that your query has been received. We will provide feedback as soon as possible.
We do apologize for any inconvenience we have cause to you.
Your reference number is: SM138537
Kind Regards
Zulfah
Telkom Social Media Team
Best regards,
Thank you for making contact with us again
This response serves as confirmation that your query has been received. We will provide feedback as soon as possible.
We do apologize for any inconvenience we have cause to you.
Your reference number is: SM138537
Kind Regards
Zulfah
Telkom Social Media Team
Best regards,
