1 reviews | Active since Jul 2015
No respond for incorrect billing for over a month
On the 12th June I received my Telkom account statement, I noticed the amount were double of what I usually pay.<br> <br> Then I spoke with a lady at Telkom call center, we figure out from the amount I been charged for was for a service<br> - I don't have, not support in my area/address and therefore I couldn't possibly used. <br> We open a account dispute on the 12th June (REF. 276 337 74) hope the credit department will rectify the error.<br> <br> 13th July a month have gone by I haven't received any respond to my dispute and now I received the new statement for another month. And there are new problem, 26 months ago I singed up a 24 month contract with Telkom so the contract had been expired for 2 month ago but now I been charged by Telkom for forfeiting the expired contact agreement. I then log another account dispute (REF. 276 613 56) here was my story so far.<br> <br> I had spend over 2 hours on the phone with call center try to fix the error I don't responsible for even if Telkom can't rectify the error right away could I at least have a call update regarding to the matter?<br> <br> I hope someone from Telkom could help me to resolve the billing headache.
We certainly understand the frustration and acknowledge your query.
Kindly note we have escalated your query with our Billing Team.
An investigation into the incident is currently underway and feedback will follow.
Your reference number is SM126020.
Regards
Frank
Social Media Team
We certainly understand the frustration and acknowledge your query.
Kindly note we have escalated your query with our Billing Team.
An investigation into the incident is currently underway and feedback will follow.
Your reference number is SM126020.
Regards
Frank
Social Media Team
