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Report: #188430

Complaint Review: Sprint - Nextel - Dallas Texas

  • Submitted:
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  • Reported By: Mt. Pleasant Michigan
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  • Sprint - Nextel PO Box 660750 Dallas, Texas U.S.A.

Sprint - Nextel ripoff, incorrect information, different balances, horrible and rude customer service Dallas Texas

*Consumer Comment: Make sure to print and check your bill MONTHLY

*UPDATE Employee: Here's what you do...

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In the 3 months myself and wife and mother and grandmother have been subscribers to Sprint, we have had nothing but trouble with their horrible customer service reps.

In the end after all this trouble and myself having to do all the correcting, sprint was "nice" enough to give me a whole whopping $10 credit for my problems. Wow, I'm sure glad they could afford that...

I previously posted a copy of my first letter of complaint i sent to Sprint, one month after becoming a subscriber. Now here is a copy of my second letter, sent two months after becoming a member.

April 5, 2006

To Whom It May Concern:

As a new Sprint customer of just over one and a half months, I cannot begin to express my complete disappointment with your service. I have received nothing but the runaround from each and every customer service representative and received different responses to the same questions regarding roaming, what is included in my Fair and Flexible Family Plan, and account balances to name just a few.

I have already written one letter expressing my anger and received a ?Whole? $10.00 credit for my time, while this is a fine start, it seems to me that all the hassle and frustration I've been put through should be worth a great deal more than $10.00.

The latest outrage comes from a call I received at 4:03 PM Tuesday, April 04, 2006 from an Abby at customer service regarding my original letter dated March 13, 2006. Abby's great comment was she was doing me a favor by adding for FREE unlimited mobile to mobile and 7 PM nights and weekends to the secondary phone of 989-400-8938 because of all my troubles. Despite me trying to explain to Abby that this was ALREADY INCLUDED IN MY PLAN, she said M2M and NW were not part of the secondary phone's original plan.

Well again I knew this was incorrect and so I stopped by my local Radio Shack in Mt. Pleasant, MI to verify my suspicions and guess what I was the right one, not Sprint Customer Service. According to records obtained by Radio Shack on my bill, Unlimited M2M and 7 PM nights and weekends was a part of both phone lines of the primary at 989-621-3323 and the secondary of 989-400-8938. Again, different information from your representatives than what is in fact true.

I am giving Sprint another month or maybe two maximum to rectify these problems or I am going to be forced to switch to a different provider, possibly back to my old company of Nextel. It seems funny to me that Sprint and Nextel can be merged now but I never had any problems or issues when I was a Nextel customer, but as soon as I made the switch on February 11, 2006 to Sprint all these problems began.

Unless I am somehow reimbursed financially for all these troubles and the problems caused by Sprint are solved, I am going to be forced to take further legal actions with the Better Business Bureau and as a journalist with my local newspaper will have to seek whatever avenues possible to get this straightened out.

Jeremy
Mt. Pleasant, Michigan
U.S.A.

This report was posted on Ripoff Report on 04/25/2006 05:16 AM and is a permanent record located here: https://www.ripoffreport.com/reports/sprint-nextel/dallas-texas-75266-0750/sprint-nextel-ripoff-incorrect-information-different-balances-horrible-and-rude-custo-188430. 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:
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2Consumer
0Employee/Owner

#2 Consumer Comment

Make sure to print and check your bill MONTHLY

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

POSTED: Monday, May 08, 2006

I sure hate to hear what you and your wife have gone through. I will keep this posting short, but I find it interesting that Spring doesn't include the detailed charges in their bill anymore.

Now, I am a moderate environmentalist so I appreciate that they are saving paper by not printing 9 pages worth of a bill for each customer. HOWEVER, I have realized that Sprint erroneously charges me anywhere from $15 to $25 TOO MUCH every single month. I've had Sprint for 2 years and I can honestly say that I have never once had a bill that is correct.

My trick? I print my bill out each month and go over it with a fine-tooth comb. It's a terrible inconvenience and it's not fair, but it has to be done. The billing process and cycle for Sprint is ERROR-RIDDEN and they make a KILLLING of these small errors each month off of millions of people.

At one point, the free mobile-to-mobile between my husband, my best friend, and I was not registering. I spent 3 hours INSIDE the SPRINT STORE with the manager, going over my bill, highlighting the mistakes. By the end of the day, they ended up overcharging me $485 in a span of 4 months! It was a sad state, and I felt like they owed me some pay for the time and effort I put in to doing THEIR job. But it had to be done.

Two months ago, AGAIN I WANT TO REITERATE THAT I HAVE BEEN WITH SPRINT FOR TWO YEARS, my husband bought a new Sprint phone in the store just to replace his old one. Sprint turned our phones off, both of them, wihtin 24 hours for going over the $250 limit. I called and they said they charged us $150 cancellation fee - HUH? And $50 reactivation fee - HUH? Just because my husband bought a new phone and had his number activated to that new handset - really that's all it was was a newer phone - same number, same service, same account - the Sprint idiots were sent into a tailspin of confusion. They got our phones back on and credited the $200, but my lord it was a debacle.

Sprint currently has a class action lawsuit against them for deceptive trade practices for having so many dropped calls, which you are usually FORCED to call the party you were disconnected from back and they get to charge you for the reconnect call fee. It's so sad. Lots of dropped calls and LOTS of billing fraud.

Good luck! Stay on top of them and remember that you are in control of your bill. Check it often and check it closely.

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#1 UPDATE Employee

Here's what you do...

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

POSTED: Saturday, April 29, 2006

Jeremy,

First of all, let me say that I have seen the problems that you are having before and they can easily be fixed. The trick (even for those of us that sell and maintain Sprint accounts for our customers) lies in getting your problem to the right person who knows what they are doing.

I did not read your first letter, but let me say from what it sounds like, some of your lines are on the wrong plan code in the system. You will need some help from someone in a direct sell or agent relationship with Sprint. It sounds like you have good people down at your local RadioShack, and I would gather up as many bills as you have and go there.

Have your agent get on the phone with the third party hotline. (They will know this number) Have them go over your rate plan and make sure you have one primary number and three attached numbers with the appropriate secondary plan code that shares minutes. Being billed 10 cents a minute or with no PCS to PCS minutes is a problem that happens when one of you is put on the wrong plan code. Make sure you are all sharing minutes under the accountholder's phone number.

When that happens, YES, you will get PCS to PCS minutes. Yes, they are free and included with the family share plans. Always have been. If the primary line has 7pm nights and weekends, everyonethat is sharing minutes will have it, too.

Have your RadioShack (or other agent) go over your bills for the last several months and determine your credit, paying no attention to that $10 credit someone threw you. You are owed more than that for your time and trouble. Once the proper plan codes have been entered, the RadioShack employee should then get the appropriate credit amount placed on your bill right over the phone. Now, keep in mind, third party customer service agents are not allowed to credit more than $25, so if your amount is larger than that, they will have to involve a aupervisor. Most of the time, that will solve all of your problems, but like anywhere else, sometimes you get difficult CSAs on the other end of the phone. If that's the case, have your agent contact their IE (Independent Account Executive) and let them push the credit through on their end. Be sure to have them ask for a customer satisfaction credit for your time and trouble on top of what you are due. It's not going to be much, but $25 is better than a sharp stick in the eye.

Here are a few tips for your agent to get you all straightened out (you can print this and take it along): 1. Be sure you have a CSA who knows their stuff on the other end of the phone and have them check the plan codes. If not, call back and get someone who does. It sounds like one of the plans might be under the same account, but not shared. Definitely check that. Get everyone on the same FFFamilies plan and make sure that YOU ARE NOT RENEWING HIS CONTRACT. Double verify with your CSA. When you ask for the credits, do know you will catch more flies with honey... be nice and be prepared. Have the credits broken down by overage charges in each category and by phone number. If the amount is large, ask to be transferred to a supervisor and DON'T settle for a call back. This gentleman has waited long enough. Contact your IE immediately and fax over his bills. Also fax over your credit amounts and stay on top of your IE until it gets done. If you have to send Jeremy away before the credit is made, be sure to follow up with him and let him know what the credit amount is, when it was made and what he should expect on his next bill.

Unfortunately, I do see these types of errors from time to time, but they are easily fixable. Hang in there Jeremy, there are those of us out here that are willing to help you straighten this thing out.

Good luck to you and your agent. Hopefully this helps.

Kym
Store Manager
Sprint-Bellevue
Green Bay, WI

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