8ta / Telkom Mobile
Reconciling accounts

Debt orders does not go of at date as arrange. Invoice dated 01 Feb 2013 and due date 28 Feb 2013 for R 429.46 not gone of bank as arrange. Arrange to pay via EFT on 08 March 2013. Pay R430.00 on 08/03/2013 from ABSA account into Telkom ABSA account. Phone the billing department and give detail of payment. Fax copies of payment advice on 8/03/2013 to 0880123113872. Debit order was put threw at the bank on 15/03/2013 at 08:06:48. Faxed copies of payment advice on 15/03/2013 to 0880123113872. Debit order put threw on 25/03/2013 at 07:42:16 and again on 26/03/2013 at 06:10:07. Still not resolve at Billing Department.

Company: 8ta / Telkom Mobile
Country: South Africa
City: Billing/Account Department

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