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Report: #141566

Complaint Review: Protection One Alarm Monitoring - Wichita Kansas

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  • Reported By: Gilbert Arizona
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  • Protection One Alarm Monitoring PO Box 49292 Wichita, Kansas U.S.A.

Protection One Alarm Monitoring Billing problems billing dispute Ripoff Wichita Kansas

*REBUTTAL Individual responds: Final resolution

*UPDATE Employee: Rebuttal to Chris's Complaint

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In November of 1999 I signed up for alarm monitoring for my house through protection one, I was to pay $32.95 a month for the monitoring service.

In January of 2005 I called to cancel my service. I was told I needed to send a letter to the company at the wichita address, which I did. That letter was mailed on Feb 10, and received on Feb 13th.

I have continued to receive bills with ever increasing amounts since the date of cancellation. I called the customer service to inquire as to why I was still being billed for services, and their reply was "You missed a payment in June of 2004". I have money order stubs going back to February of 04, and for each month's bill I have a money order stub that shows I paid the bill. In addition to that, none of the bills either before or after June of 04 show two months of service as being due. I had never heard that I missed a payment in June of 04 until I cancelled in January of 2005.

Recently I started getting collection calls from the company, asking me when I am going to pay my bill. I told them I was disputing the bill. They would be nice about it and stop the calls for a couple days, and then they started calling again. Finally in disgust I mailed a letter to the head of the company, Richard Ginsburg, and showed in writing all of the bills, the due date, the amount due, amount paid, and the serial number of the money order. Despite the mountain of evidence proving I paid every single statement, they still insist that I missed a payment in June of 04.

Each time I got a new bill I would call. I've spoken with Tiffany in phoenix on 4/11/05, she advised me to wait because the final bill had not yet been processed. Then I spoke to Jessica in Wichita, and she told me "Usually if you miss a payment, it takes anywhere from 6 months to a year to see it on the bill"(!!)

I spoke to Tiffany again on 4/12/05, and I told her the money order numbers that protection one shows that I used to pay my bill do not match the money order numbers that I used to pay the bills.

I spoke to Marcie in Wichita on 4/13/05, asking for a supervisor in either collections or billing. She told me that the people who can potentially correct the billing problems will not talk to customers on the phone.

I spoke with Gloria in Phoenix on 4/26/05, she said my dispute was still being investigated.

I spoke with Gloria on 5/4/05, she said my balance is still at $85.04, that I missed a payment in June, and that she cannot help me because I mailed my correspondence to Wichita. Never mind that Wichita gave me the phone number for the phoenix office.

I spoke with Wanda in Wichita on 5/4/05, the first thing she wanted to do was transfer me to the phoenix office(!!). I told her that they just said they could not help me not 10 minutes prior, so instead she put me on hold. After about 7 minutes she came on the line and transferred me to David.

I spoke with David on 5/4/05, and he told me the 'executive board' reviewed the letter I mailed to Richard Ginsburg, and their finding is that I missed a payment in June of 04. When asked WHO exactly made that determination, he said there was no name given. He said there were notes on the account and that the name of the executive board is non-specific.

David could not explain to me why it took 6 months to find out that I missed a payment. David could not explain why every bill I received showed the same amount due both before and after June of 2004. David could not explain why the serial numbers listed on my AR history did not match the serial numbers on the money order stubs.

To say I am frustrated is an understatement.

Buyer beware, Protection one paid $125,000 to the attorney general in the state of oregon in 2001 to settle billing dispute claims that arose as the result of a class action lawsuit. Apparently nothing has been fixed, they paid the fine and the problems remain. I would highly suggest you shop around prior to signing up for a monitoring agreement, and I would discourage you from considering Protection one at all.

Chris

Chris
Gilbert, Arizona
U.S.A.

This report was posted on Ripoff Report on 05/04/2005 05:07 PM and is a permanent record located here: https://www.ripoffreport.com/reports/protection-one-alarm-monitoring/wichita-kansas-67202/protection-one-alarm-monitoring-billing-problems-billing-dispute-ripoff-wichita-kansas-141566. 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. Ripoff Report has an exclusive license to this report. It may not be copied without the written permission of Ripoff Report. READ: Foreign websites steal our content

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REBUTTALS & REPLIES:
0Author
1Consumer
1Employee/Owner

#2 REBUTTAL Individual responds

Final resolution

AUTHOR: Chris - (U.S.A.)

POSTED: Monday, August 21, 2006

I was unable to solve this issue with Protection One until I consulted with an attorney and threatened to sue. As a final offer on my part prior to commencing an action against Protection One, I told the Phoenix office that I would pay one half of the amount they claimed I owed them to settle the account for good. The Phoenix office contacted the corporate office in Wichita, and they agreed to the offer of 50%. I mailed the final payment over a year ago.

My original recommendation still stands in that I would advise anyone looking for an alarm monitoring organization to avoid Protection One. I personally will never recommend Protection One to anyone based on my experience with the company. The amount of time I spent on the phone trying to solve this issue, which was a problem created by Protection One, was absolutely rediculous. Even with all of the money order stubs, serial numbers, and payment amounts sent directly to the head of the company they still claimed I missed a payment.

Chris

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#1 UPDATE Employee

Rebuttal to Chris's Complaint

AUTHOR: Monica - (U.S.A.)

POSTED: Monday, August 21, 2006

Chris,

I have reviewed your concerns and would welcome the opportunity to work with you towards a resolution; however, there was not enough information provided to retrieve your account in our database to speak specifically to your situation. To speak in general about Protection One's cancellation procedure, there are steps that must be followed. They are as follows:

1. We must received a written cancellation letter that contains the account information, reason for cancellation, effective date, and the signature of the contract's responsible party.

2. Once this information is received, each client's concerns and contractual obligations are reviewed. Protection One then contacts each client to finalize their cancellation and discuss any final billing responsibility.

I am looking forward to hearing from you to resolve this matter. I may be contacted at 1-877-835-3338 for further concerns regarding this complaint.

Sincerely,
Monica Scott
Executive Customer Relations Manager

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