1 reviews | Active since Nov 2014
TELKOM SUCKS -
I have been sending Telkom messages with queries since the 1/march . they don't answer. I called the call centre 21st after holding almost 20min. get promised statements . to this hour no statements received this is 48hrs later. Telkom states my invoice this month is going to R800 + for data used on the 28/jan out of bundle . I never signed up for an out of bundle limit. I also think they got the date wrong and think they referring to 28feb. where I tried to use up my 3gig in that day not to loose out. But the conveniently made me go into a out of bunle spending limit, which I never agreed to . If this is how Telkom operates, I will gladly not make my debit order available for this payment, until this is cleared up . you can give me telkoms bank details and I will pay in my agreed amounts, This R199 for my one handset and R99 for my second handset. I have sent the lady emails with screenshots of my communications received from Telkom. to ********** - no answer, no recognition of my email.
You are more than welcome to cancel this Telkom R199 contract for my Samsung J7 Pro and make arrangements to collect the phone.
The money I have spent to make contact with you and trauma of debit orders being incorrect, can be used as a cancellation fee. I have responded on your sms rating "0" , no recognition on this. If there was a -0 I would have given you -0 .
TELKOM really sucks, big time, consultants are greedy , they don't inform the client of all the necessary charges, I did a upgrade of my old account, never had issues like this for the last 24 months. Now 3 months into the new upgrade - I get f*cked around like this.
Hi Natasha A,
Please be advised we have emailed you the itemised billing invoice as pe request to :***.
Kindly note your account is capped, total amount due is R1,137.
We apologize for the incovinience caused.
Regards
Caroline
Telkom Social Media Team.
Best regards,
Hi Natasha A,
Please be advised we have emailed you the itemised billing invoice as pe request to :***.
Kindly note your account is capped, total amount due is R1,137.
We apologize for the incovinience caused.
Regards
Caroline
Telkom Social Media Team.
Best regards,
Hi Natasha A,
Please be advised we have emailed you the itemised billing invoice as pe request to :***.
Kindly note your account is capped, total amount due is R1,137.
We apologize for the incovinience caused.
Regards
Caroline
Telkom Social Media Team.
Best regards,
Hi Natasha A,
Please be advised we have emailed you the itemised billing invoice as pe request to :***.
Kindly note your account is capped, total amount due is R1,137.
We apologize for the incovinience caused.
Regards
Caroline
Telkom Social Media Team.
Best regards,
