Telkom
TELKOM BILL TRACING / COLLECTION SERVICES

On 9 May 2011 we closed our account 11030335000 under Abbanis Services CC, Tel no 0218550840 with Telkom. A FINAL PAYMENT of R4, 578-81 was made with a written instruction that the line be transferred to another person and that we will take no further responsibility for any additional costs. This was acknowledged in writing by Marie de Vries. The line was transferred to someone else but on 10 Oct 2012 we got a letter from Attorneys Van De Venter Mojapelo Inc that we owe Telkom R2, 416-68. We wrote an email immediatly but got no response. On 12 Dec 2013 we received an SMS. Dear BUSINESS ABBANIS SERVICES CC your Telkom SA account has been handed over to IDP Tracing Services for collections, to avoid legal action contact us on 011 892 0523 and quote ref no TK0016971. Payments can be made into IDP Tracing Services ABSA 4078249373. So >2 years later the matter is still not resolved. WHATS NEXT??

Company: Telkom
Country: South Africa
City: Somerset WEST

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