on 02-05-2017 11:13 AM
I’m supposed to pay a monthly fee for line rental of R 189.00
I paid for more than a month in my first bill ( please see below ), so expected to pay for only a month in my second, but the value is more for some reason. It seems like I’m paying for some of the same periods that I paid for in my first invoice.
First invoice : covering period 25/02/17 – 08/04/17 : invoice value Net R 260.41
Second invoice : covering period 18/03/17 – 08/05/17 : invoice value Net R 337.38 ( makes no sense )
Clearly overlapping periods and value much higher than I should be charged for line rental.
Have emailed my query to the 10210 email address twice now and get no answer when I call, what can I do?