Double billed by telkom

Me too! I was about to waste my morning calling support, at least I know I'm not alone.

I used FNB online banking to reverse the order.
 
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Twice last year I was over-billed on my Telkom account by the publishers of the Yellow Pages, Trudon.

My Debit Order arrangement is with Telkom not Trudon, however when you contact Telkom they refer you to Trudon.
You can waste many minutes of your life, first trying to get through to Telkom and then Trudon to clear up the issue.
It is clear by the length of time waiting on the phone that the call centre at both Telkom and Trudon are very busy when these "errors" occur. A Google search shows many complainants on several online platforms like Hellopeter, all clamouring to clear up the charge and get their money back.

The "errors" are corrected at the next billing cycle but it does get your hair up having to sort out a mess you never created and seemingly there is no recourse on the corporate behemoths that created the mess in the first place.
It is suggestive that there is "Debit Order Abuse" with Telkom the Company. No doubt, with Telkom being owned by more than 50% via the Government and PIC, nothing is going to happen. You will get your money back and possibly an apology from a stranger at the call centre who is only doing their job.
 
This just came now

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I was double-billed. Had the bank reverse it. Now I get an sms from Telkom saying it will be credited... I hope they'll check that I've reversed it before deciding to credit it (seeing as that will presumably end in me having to call them up and/or pay them again).
 
When applying for my line i was told i MUST have it go off on debit order ....

I remember learning in Commercial Law years ago, that it's the payor's right to decide how they want to settle their debts / accounts. Anyone on the forum who can advise what the current law/s state/s ?

Keen to know if Telkom can be taken to task on this ... and forced to once again allow clients various means of settlement ?
 
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