*****ing

I get my statement this morning and there is an extra fee on my invoice for payment rejection fee.

I am refusing to pay this fee. I did not get paid on the 24th. The contract that I signed states my debit order should go off on the 25th. The contract is almost more than 2 years old, this is not the first time I am getting paid on a Saturday. In the past Telkom will deduct the Monday. I have never had a problem before. This is not my fault that Telkom went in early to deduct the money. Why must I pay for Telkom's mistake? This is *****ing from their clients. I want my invoice to be fixed. If not, I will take this further. I can understand if I got paid and the payment bounced then I will be liable for the fee. However, I did not get paid, my contract states debit order on the 25th, I got paid on the 25th, the Saturday. Telkom will always deduct on the Monday. And I will draw a statement showing this. So please fix my account. I am fed up with companies doing their own thing if it is their fault.