1 reviews | Active since Jun 2019
After ***** was committed on my account by a Vodacom branch I am having endless issues with billing. February I was assured that the billing would be corrected. March I receive my invoice, one of the items that was supposed to be corrected has not been corrected, and I have been duplicate billed for items that were billed for and paid in February. the invoice total is R900.14 and a credit of R285.15 is due on the March invoice. Please can you guys sort this out ASAP as I WILL pay what and due and you will not cut me off again as this is a VODACOM issue.
Best regards,
Best regards,
© Copyright 2026 hellopeter.com and its affiliates. All rights reserved.