I paid Telkom on 23 November 2013, THE FULL AMOUNT. This was only due on 6 December 2013, so I paid it cash at the Telkom branch in Kempton Park. They still try to debit my bank account on 6 December, then they send me a new account due 6 January where they added R170-31 because the debit order failed on 6 December, well needless to say since I paid them in full already 2 weeks ago, I did not have money in my account for them.
How are they so confused, they should not debit if I already paid and then they have the NERVE to charge me extra?
I WILL NOT PAY!!! YOU WILL TAKE THIS R170-31 OFF MY ACCOUNT IMMEDIATELY!!!