1 reviews | Active since Mar 2009
STILL NO RESPONSE AFTER COMPLAINT LAID
I HAVE STILL NOT RECEIVED ANY FEEDBACK REGARDING MY COMPLAINT LOGGED A WEEK AGO. DISPUTE WAS LOGGED - REFERENCE NUMBER ***2<br> <br> My account must be debited on the 20th monthly. Not the 18th. The statement must close after the 20th NOT BEFORE as previously requested via your call centre.<br> This account is incorrect as the amount due IS INCORRECT. I have paid the R830 which was due on 20 September 2015.09.29<br> The monthly amount due is R310.53 which will be debited on 20 Oct 2015<br> Why am I being charged R180.53 for Debit order/Cheque levy when Telkom debited my account on the wrong date. Telkom in fact should be paying me Back the R90 which was charged to my account. <br> The R180.53 fee charged must be reversed immediately<br> I am patiently waiting for someone to sort this out asap as it takes forever to get through to the call centre
We apologise for the delay.
We will look into your query and revert back with feedback.
Your social media ***
Regards,
Fridah
Telkom Social Media Team
***
We apologise for the delay.
We will look into your query and revert back with feedback.
Your social media ***
Regards,
Fridah
Telkom Social Media Team
***
