********* Practice to De***** Customers

I received a penalty of R200 from Telkom which was unfair as I asked them to let the Debit Order go thru on 2 or 3 of the month to be sure it wont default. They ignored me. A while later after I complained it was unfair as the Bank over the Easter Weekend had caused the default thru all the holidays. Telkom is an ********* company who continually have billing problems as they conveniently changed the date to 5th after I complained and have kept the Invoice in arrears. I was not in arrears as the Debit Order date was changed by them even though I had told them to leave it at the 1st if they intended double charging now refuse to send me a adjusted Invoice for the month I pay. I have now been double charged they are *****sters and intend de*****ing me again on my last payment refusing to adjust the invoice it to keep it as though their is an extra month owing. How do these *****sters live with evil ********* ways? Who do I go to to sort these bad businessmen out with their refusal to rectify my invoice. All they do is cause stress for their customers.