1 reviews | Active since Mar 2012
WHO in TELKOM can assist me????
AR Puchert, a/c *** - 043 number Cape Town address!<br> 4 Aug 15 - Rental for 2 lines. I have 1 line, 1 account. Why 2 mnts rental. NOTE on account D/Order limit for R700. R530.97 will be deducted 26/8/15. What D/Order who authorised this. <br> 4 Sept 15 - D/Order went through on whose authorisation. Bank charges to be credited.<br> 4 Oct 15 - Another D/Order went through - R585.21. D/Order returned no funds. Telkom Levy R190.46, Bank levy R84. these to be credited.<br> 4 Nov 15 - My telephone line R165.79, Service fees R694.74. What are these service fees?<br> 6 Dec 15 - Have no dsl or internet, why charges of R153.58? Why reconnection fees of R203.29?<br> OTHER - Credit for R200. was resolved in Sept why is it not on my statement. I was told that I app**** to have my limit increased from R1000. to R3000.00 this was granted 2 months ago, why would I need such a high telephone limit?<br> A/C *** - Apparently this is for data. I took out a plan for telephone and DSL on my 1st account. Explain this account to me and the payments should have been credited to my 1st acc. 17 consultants 5 supervisors 6 e-mails to esccentre 2 TELKOM media ass for hello peter, could not help me. WHAT DO I DO NOW.
Thank you for making contact with us again.
This response serves as confirmation that your query has been received and has been escalated for urgent attention, we will provide feedback as soon as possible.
Your reference number remains: SM170221
We do apologize for any inconvenience we have caused you.
Regards
Narriman
Telkom Social Media Team
Thank you for making contact with us again.
This response serves as confirmation that your query has been received and has been escalated for urgent attention, we will provide feedback as soon as possible.
Your reference number remains: SM170221
We do apologize for any inconvenience we have caused you.
Regards
Narriman
Telkom Social Media Team
