<p>I received a service charge of R200 as "debit order cheque levy" when I did not sign up for this. I simply rent a Telkom line for R190, there are no voice or subscription services.</p> <p> </p> <p>I also had the first debit order bounce off my account but then it went successfully off my account on the 9th January. A rude employee of Telkom accounts called me later in the week and wouldn't believe me that the money was off. </p> <p> </p> <p>My current invoice is showing the unexplained debit levy for R200 as well as the first debit order which was paid, and these amounts will be deducted off my account unfairly.</p> <p> </p> <p>What is the unexplained levy (and please remove it).</p>
Hi grant-silverstone,
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This response serves as confirmation that your query has been received. We will look at the matter and provide you with feedback.
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Launa
Telkom Social Media Team
Best regards,
Hi grant-silverstone,
Thank you for making contact with us
This response serves as confirmation that your query has been received. We will look at the matter and provide you with feedback.
We really do apologize for any inconvenience caused to you.
Your reference number is: AI***
Regards
Launa
Telkom Social Media Team
Best regards,
Good Day
Hope the message finds you well.
Please refer to your gmail account ,we have sent correspondence with regards to your account inquiry .
Regards
Social Media Team
Best regards,
Good Day
Hope the message finds you well.
Please refer to your gmail account ,we have sent correspondence with regards to your account inquiry .
Regards
Social Media Team
Best regards,
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