1 reviews | Active since Jan 2015
No response and action from Telkom
<p>I spoke to an agent at the business billing department (Phindile) to confirm the cancellation of our line and also to request a refund on the account and request statements. The lady assisted me, and instructed me to send a letter signed by the directors and a bank statement to confirm account details for the refund to her email directly. Since then I've had no response from her and no invoices or refunds. </p> <p> </p> <p>We've send various requests to the stocst@telkom email address to change representatives for the company but it seems anything send to this email address gets forgotton and you never see any action to this address. </p> <p> </p> <p>The request is simple, please refund us the amount on our account due to us and send us statements for the period Sep 2016 to Jan 2017.</p> <p>Can someone please asssit? </p> <p>Account no: ********** 00001</p> <p>Line No: ********** </p> <p>Service ref ********** 481</p> <p> </p>
Thank you for making contact with us.
Please be assured that this matter has been escalated to our Accounts Team, feedback will be provided.
Your reference number is AI***.
We apologize for any inconvenience caused.
Regards,
Busi
Telkom Social Media Team
***
Thank you for making contact with us.
Please be assured that this matter has been escalated to our Accounts Team, feedback will be provided.
Your reference number is AI***.
We apologize for any inconvenience caused.
Regards,
Busi
Telkom Social Media Team
***
Hi I received an email from you on the 6th of February to send through all the documentation relating to this issue which I did. I have send all details of all prior communication and authorised requests and no response or acknowledgement. I followed up on the 8th of February and still no response. What is the use of this service? The request is simple I need a refund which is on the account after closure to the bank indicated and I need ouststanding invoices as requested
Stefan Brynard
Hi I received an email from you on the 6th of February to send through all the documentation relating to this issue which I did. I have send all details of all prior communication and authorised requests and no response or acknowledgement. I followed up on the 8th of February and still no response. What is the use of this service? The request is simple I need a refund which is on the account after closure to the bank indicated and I need ouststanding invoices as requested
Stefan Brynard
