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  • Report: #813293

Complaint Review: AT&T Uverse

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  • Submitted: Friday, December 23, 2011
  • Posted: Friday, December 23, 2011
  • Reported By: Gayle — Jefferson Louisiana United States of America
AT&T Uverse
P.O.Box 5014 Carol tream Illinois 60197-5014 United States of America

AT&T Uverse "AT&T UVERSE HOLDS UP CUSTOMERS" Carol tream, Illinois


1Author 0Consumer 0Employee/Owner

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I got Att Uverse on May 20, 2011. My bill for the first 3 months was supposed to be $95.00. That in itself was a joke, because I was paying $110.00 to $140.00 a month without seeing a bill. I received only ONE paper bill. And that was only because I was a new subscriber. 

 I NEVER received another paper bill after that until August. Then I FINALLY  received a copy of All my bills for all the months I called. I was always put on hold, transfered to another department or disconnected. This continued until I finally was disconnected by AT&T Uverse. Because I was dumb enough to BUNDLE my cell phone with Att Uverse (which I had since before Ktrina) I also lost my only type of communication. And had to try to get another phone that I can afford. All was disconnected  November of 2011 even though I PAID $170.00 in November.

NOW I got put in a Collection Agency because ATT Uverse said I owe $345.08. THANK YOU Att  Uverse for making my cerdit score drop. How about calling Better business breau, everyone so we can make Att Uverse  credit and business scores drop also.

This report was posted on Ripoff Report on 12/23/2011 6:07:54 PM and is a permanent record located here: http://www.ripoffreport.com/door-to-door-sales/at-t-uverse/at-t-uverse-at-t-uverse-h-c0ccf.htm. The posting time indicated is Arizona local time. Arizona does not observe daylight savings so the post time may be Mountain or Pacific depending on the time of year.

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