AS
Asanda S
1 reviews | Active since Jan 2015
30 Jan 2015, 14:25
Over billed after paying manually
I paid my account manually and sent proof of payment to billing address.<br> My debit order included the amount I have already paid manually.<br> <br> Why?
Helpful (0)
Replies (1)0
Replies (1)Telkom's replyOfficial
31 Jan 2015, 12:04Hello asanda_s,
Thank you for making contact with us.
Please be assured that this matter has been escalated to the relevant department and feedback will follow.
Your reference number is SM84671.
We apologise for any inconvenience caused.
Kind regards
Donico Williams
Telkom Social Media Team
Thank you for making contact with us.
Please be assured that this matter has been escalated to the relevant department and feedback will follow.
Your reference number is SM84671.
We apologise for any inconvenience caused.
Kind regards
Donico Williams
Telkom Social Media Team
Telkom's reply31 Jan 2015, 12:04
Official
Hello asanda_s,
Thank you for making contact with us.
Please be assured that this matter has been escalated to the relevant department and feedback will follow.
Your reference number is SM84671.
We apologise for any inconvenience caused.
Kind regards
Donico Williams
Telkom Social Media Team
Thank you for making contact with us.
Please be assured that this matter has been escalated to the relevant department and feedback will follow.
Your reference number is SM84671.
We apologise for any inconvenience caused.
Kind regards
Donico Williams
Telkom Social Media Team
