1 reviews | Active since Jun 2015
Threat to suspend service without notifying
Last month I received my statement as normal, my debit order went off as normal on the 25 May. On the 2nd of June I received my statement with an amount of R521 in arrears. I phoned your call centre who told me to email my statement through. Which I did to [Email Removed] The lady told me the R521 was an amount oustanding for my upgrade of my contract wihich was not deducted at the time of my upgrade. Which I did not understand why it was only being deducted now instead of 3 months ago when I upgraded my contract. But I accepted it and agreed to have the amount come off with my next debit order on the 25th of June as the statement indicates. But then I get an sms today to pay the R521 in or else my service will be suspended within 48hrs. Now my question is how must I know I am in arrears if you dont tell me. All my previous statements does not indicate I owe you the money. If your debit order does not deduct the correct amounts. How am I suppose to know you did not do what you were suppose to and did not tell me. My statement on the 02 June is the first indication that I need to pay you R521 extra. I will not pay that amount in now, as I agreed you can take it off on the 25th
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 SM116926.
We apologise for any inconvenience caused.
Kind regards
Igsaan
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 SM116926.
We apologise for any inconvenience caused.
Kind regards
Igsaan
Telkom Social Media Team
