on the 2May 2024 i received text that Telkom owes me 1837.00 which i paid up 18 April 2023 for home fibre unkowing to me was cancelled. invoice number A25252639, Erf ref number: 6818360005074407774. Feb 2024 taken a new home fibre paying 300. End April i receive mail that my bill was 800. previous month was 125/ 130.
love Telkom, hate complaining. please reverse the 1837.00, home fibre from 300 to 800
Clarity required, please return the
Incident date: 14 May 2024
To leave your comment you must sign in.