I paid my bill via debt order but there is some mess up on 8ta side and know service is suspended know I must wait 3 days for someone to investigate my case before my service is restored. I not taking given the previos helopeter post which can read on the battle I had to get this contract. 8 ta need to get there act to gether as I taking a 3 days credit that I dont have service and if I have I will reverse my entire debit order.
Please contact me on 0849446808. See details of debit order below
Description One: TELKOMMOBI50069617401003795528
Description Two: -
Transaction Amount: 513.25
Service Fee: -
Effective Date: 2013-06-18
Post Date: 2013-06-18
Current Balance: -120.24
Cash Amount: -
Original Currency Amount: 513.25
ENC Amount: -
ENC Days: -
Cleared: -
Transaction Description
Transaction Code: 5234
Transaction Description: Magtape Debit
Transaction Category: Payme
Transaction Sub-Category: Electronic Payment
Customer Service Information
User Code: 3941
User Name: Absa Bureau Services 1 User
Contact Number: (08600070) 70
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