I had phoned and cancelled our phone and adsl line with telkom a week before end of Feb, after confirming a month earlier with them, that no notice is required and they can cancel immediately. We moved out beginning March so I couldn't check if line was active, though I admit I should've double checked with them. Telkom has sent me an invoice and it looks like they charged us for March.
It is labelled a "last invoice" and it looks like they want me to pay a portion of the total overdue.* Eg total for March R600, total due R313.* I had already paid my Feb bill at the end of Feb like I always do.
Anyone speak Telkom-ise to tell me what went wrong here?* I've already told them I'm not paying for March, although a friend has said "pay the bill, they might refund you".
It's the principle of the matter - since when do you pay for service you haven't received? Did they lie to me, and there actually is a notice period? Or decided to wait a month before cancelling?
I am currently outside the country, so getting an explanation out of Telkom is even more painful. Any advice would be great...
It is labelled a "last invoice" and it looks like they want me to pay a portion of the total overdue.* Eg total for March R600, total due R313.* I had already paid my Feb bill at the end of Feb like I always do.
Anyone speak Telkom-ise to tell me what went wrong here?* I've already told them I'm not paying for March, although a friend has said "pay the bill, they might refund you".
It's the principle of the matter - since when do you pay for service you haven't received? Did they lie to me, and there actually is a notice period? Or decided to wait a month before cancelling?
I am currently outside the country, so getting an explanation out of Telkom is even more painful. Any advice would be great...