I am very dissappointed that i should pay an amount of R1879.65 to be refunded next month R633.00 for a messup that is not my fault.
I should pay what i owe only. I was told by telkom accounts department (Tshidi) that i have to pay this amount to be refunded next month.
This is unfair. I also need the invoice showing what i am being charged for as i have been having issues from day 1 with telkom installation and i hope i am not being billed for days i didint have adsl.