1 reviews | Active since Nov 2013
None response to escalations
<p>Lodged a complaint on 9 June 2017 regarding incorrect debit order amount, damage to property whilst installing fibre cables. The fibre option is extremely slow as compared to the Bolt Speed advert that was launched. Received 2 private messages immediately confirming that the matter was escalated. I have received no responses since and the matter is still unresolved. Can the matter be escalated further please.</p>
Thank you for making contact with us.
This response serves as confirmation that your query has been received. We will follow up
and provide feedback soonest.
Please send us a private reply with the affected number and ID number of account holder.
Your ref for this query is AI***.
Regards
Yazied
Telkom Social Media Team
Best regards,
Thank you for making contact with us.
This response serves as confirmation that your query has been received. We will follow up
and provide feedback soonest.
Please send us a private reply with the affected number and ID number of account holder.
Your ref for this query is AI***.
Regards
Yazied
Telkom Social Media Team
Best regards,
Query number AI***: ID Number ***. Accounts numbers queried:- 1) Number ***. Signed debit order for R199.00 pm for the FreeMe 1 gig contract, but I am charged R250.00 pm. Emailed copy of the signed contract confirming that the FreeMe 1 gig contract is R199.00 pm. This has not been amended since inception. Please amend and refund the overpayment to me.
2) Number ***. Also charged incorrectly for this contract. The amount overcharged was rectified. The fibre contract is slower than the previous 4Mbps line. Continuous breaks with the connection with no connection at all sometimes. The damage to my donwlighters whilst installing the fibre cables has not been addressed or attended to, to date.
Received 2 messages that the matter was escalated, and no feedback thereafter. Yazied advised on the previous message as well that feedback will be provided soonest. Please confirm the turnaround time for this matter to be resolved.
Query number AI***: ID Number ***. Accounts numbers queried:- 1) Number ***. Signed debit order for R199.00 pm for the FreeMe 1 gig contract, but I am charged R250.00 pm. Emailed copy of the signed contract confirming that the FreeMe 1 gig contract is R199.00 pm. This has not been amended since inception. Please amend and refund the overpayment to me.
2) Number ***. Also charged incorrectly for this contract. The amount overcharged was rectified. The fibre contract is slower than the previous 4Mbps line. Continuous breaks with the connection with no connection at all sometimes. The damage to my donwlighters whilst installing the fibre cables has not been addressed or attended to, to date.
Received 2 messages that the matter was escalated, and no feedback thereafter. Yazied advised on the previous message as well that feedback will be provided soonest. Please confirm the turnaround time for this matter to be resolved.
Previous reference number AI***. Yazied, Thabiso and Busi advised that the matter will be attended to soonest and escalated. No response was received thereafter.
Previous reference number AI***. Yazied, Thabiso and Busi advised that the matter will be attended to soonest and escalated. No response was received thereafter.
