Invoice dispute

<p>Dearest Telkom,</p> <p> </p> <p>On 25 May 2017 a few debit orders bounced, since my employer changed our payroll service, and Standard Bank did not reserve the funds. My regular debit order with Telkom was, unfortunately, one of these. On 31 May 2017 a debit order went off for the amount of R2706.94, with reference TELK ********** 95T170531. According to your customer service I owe you R5370.68, which is certainly incorrect as you have not processed the above mentioned payment of R2706.94. </p> <p> </p> <p>Unfortunately, if this is not corrected soon, and you debit my account for R5370.68, I will have no other choice to take legal action.</p> <p> </p> <p>Get your business in order.</p>