My invoice for August and September shows an amount for R202.25 (ex vat) for something called unnecessary call-out.
A technician came to fix a problem sometime in July and that was why the amount was included in the August invoice. I have no idea though why the amount is included in the September invoice again as I have only had the one visit from the technician.
Please correct this as I believe 100% that this is an error on Telkom's side.
Thank you
0 comments