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  • Report: #467499

Complaint Review: Qwest

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  • Submitted: Wednesday, July 08, 2009
  • Last Posting: Thursday, July 23, 2009
  • Reported By:Chandler Arizona
Qwest
qwest.com Phoenix Arizona U.S.A.

Qwest told me they were auditing my account to locate their error, but sent me to collections instead Phoenix Arizona


1Author 0Consumer 1Employee/Owner

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In Oct 2008, Qwest forced us to change our wireless service to another provider because they were no longer going to support these products. Early November 2008, we call and switch, at that time the solicited us to consolidate the wireless with our home phone which we agreed to. For the next six months Qwest continued to charge us for wireless service, as well as the new service provider. After multiple calls and arguments they saw their error and finally got the Qwest portion turned off.

We did see a sprinkle of credits , but due to all of the erroneous charges and credits, the bill because inaccurate and confusing to read, so we began calling them in April 2009 to get adjusted amounts to pay. In June 2009 we received a final bill for overe $453 of back due wireless charges and a bill for out phone which has a $120 credit. When I contacted Qwest, they insisted I called and cancelled service when I did not. After a Customer Service Manager got involved it became clear that it was their error. I was told that Qwest had kept the last payment I made and applied all of it to the phone bill, none to wireless (which was now with a different provider).

Qwest offered to consolidate the bills again and audit the account to determine what was actually owed and whether we had received all of the credits due us. They promised to call within a couple of days with the results. At that time I offered to send $200 to stay in good standing and not jeopardize our service, but was told not too as it would further confuse the issue and we did not actually know how much was owed.

I never received a phone call and this week I received phone calls and a letter from a collection agency for the amount of the wireless. I disputed the debt with the collections company who didn't care and was less than cooperative. I will continue to try and work things out with Qwest, but each time I call I get more arguments and less research.

I have contact the local media, an attorney, Federal Communication Commission, Better Business Bureau, Corporation Commission, the state attorney general and now this website and I will continue to expose this company for the decietful business practice and unprofessional work ethics they operate under.

Mark
Chandler, Arizona
U.S.A.

This report was posted on Ripoff Report on 7/8/2009 12:51:24 PM and is a permanent record located here: http://www.ripoffreport.com/telephone-companies/qwest/qwest-told-me-they-were-auditi-5a95z.htm.

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1Author 0Consumer 1Employee/Owner
Updates & Rebuttals

#1 Employee

Neccessary steps

AUTHOR: Anonymous - Littleton (U.S.A.)

What can be done to put an immediate sieze on Collections is not through the collection agency, whether it be ER solutions or West Asset management is not by contacting the collection agency. If you were to contact Qwest Customer service and ask if the rep can speak to "COCAT" to put a sieze on collections due to charges applying to the wrong entity, that would put an immediate sieze on collections.

If Qwest has already admitted fault, then legal actions wouldn't really help, but conclude with Qwest admitting fault again and doing the neccessary steps which can be done in a matter of 15 minutes. Contact Customer care at 1800-244-1111, have rep speak to "COCAT," put sieze on collections. It is an internal department, so only the representative may speak with them.

When collection efforts are siezed, you can then speak with customer care rep again, then have them run an credit adjustment for the charges (only if the wireless charges overlap the dates from which Verizon Wireless was activated). The credit would then be sent for manager approval.

If the charges are truely incorrect, the manager would be compelled to approve the credits. If for some reason the credits don't get approved, the sieze on collections would still remain and another attempt at adjusting the charges can be done without any negative affect on your credit score.

What sounds like happened was either that you added or dropped a line or accepted new phone numbers, or signed up through Verizon directly, rather than going through Qwest. In those circumstances, there can be double billing.

Just make sure future payments are made on the active account, rather than the account that shows up as a final bill or there can be future problems.
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