Telkom
Billing but not using the line anymore

We got a letter of demand from a Attorney stating we owe Telkom money - R433.44. (Saroj T1062/0001) Last year during November / December we ask Telkom that this line can be canceled. Spoke to a Pieter Venter (ref: 13054781) he said we owe Telkom R482 which we must paid and then they will canceled the line as we then owe nothing on that line. We did the payment of the R482 as said by Pieter Venter on the 14th December 2012, fax the proof aswell to the fax number he supplied. Can you please sort this mess out? Go back to the recordings of that conversation, but there is no R433.44 owed by us to Telkom!!!

Company: Telkom
Country: South Africa
City: Telkom SA

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