********* *****ulent behaviour

Email correspondence sent to inform of Porting fees in December being around R400, company was informed not to debit as yet. Invoice was sent for R187 but debit was done for R1089. This now has another R400 added on top without any explanation. An invoice is to include and match the debit, if you state an amount that is what you need to debit, its your duty to include all amounts to be deducted, this was not included on the invoice and Giovanna doesn't think it was necessary to do so.