I have made 2 payments in my account the last 2 months and send proof of payment. I paid more than my monthly amount and i am getting statements saying i am in arrears!!!
Is there anyone in your accounts department that knows what the hell is going on with clients accounts???
You guys are absoluty *********** doing your job and provide very bad service.
I have logged a dispute with Telkom and still NO one has phoned me.
My ref is ********** 1
Do your job and sort out my account!!!!
Good Day
Thank you for making contact with us,
We have logged your request for assistance, Your social media reference number: AI***
Please accept our apologies for the inconvenience caused,
Regards
Telkom Social Media Team
Bronwyn
Best regards,
Good Day
Thank you for making contact with us,
We have logged your request for assistance, Your social media reference number: AI***
Please accept our apologies for the inconvenience caused,
Regards
Telkom Social Media Team
Bronwyn
Best regards,
Hi bionica-fourie,
We apologize for the incovinience caused.
Please be advised your invoice was generated before we received your payment. Kindly note we received your payment of R1,000.00 and R599.00 on the 2017/12/11. You have a credit of R204.06 in your Telkom account.
We have emailed you the updated invoice to: ***.
Regards
Caroline
Telkom Social Media Team.
Best regards,
Hi bionica-fourie,
We apologize for the incovinience caused.
Please be advised your invoice was generated before we received your payment. Kindly note we received your payment of R1,000.00 and R599.00 on the 2017/12/11. You have a credit of R204.06 in your Telkom account.
We have emailed you the updated invoice to: ***.
Regards
Caroline
Telkom Social Media Team.
Best regards,
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