Complaint / review / scam report
Lack of resposne to correct invoice

Complaint / review text:
Faktuurdatum 21-Jan-15
Rekeningnr 310834620002
Diensverw 0123466569
Faktuurnr 501F10225014

I have logged a complaint to resolve this incorrect billing for services not provided by Telkom.
Please see re No.: 27479648

Contact information:
Author: Contact with Author

Offender: Telkom

Country: South Africa   State: All Country   City: Pretoria

Category: Telecommunications


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