Complaint Review: Cleartel Communications - Winter Park Florida
- Cleartel Communications 1375 Semoran Blvd Site 1348 Winter Park, Florida U.S.A.
- Phone: 888-389-1400
- Web:
- Category: Telephone Companies
Cleartel Communications ripoff, deceive, cheat, lie, disresectful, crooked, dishonest, fraud, mislead, crooked, crooks, extort Winter Park Florida
listed on other sites?
Those sites steal
Ripoff Report's
content.
We can get those
removed for you!
Find out more here.
Ripoff Report
willing to make a
commitment to
customer satisfaction
Click here now..
On Jan 16, 2006, while in court on my brother's estate I tried calling home to leave a message in reference to the status of the case for my family to my surprise I had no service and to my disbelief the phone service was disconnected.
I immediately called the company about the telephone line that was not working and the customer rep indicated I did not pay my bill. I told the customer rep what bill since I never got a bill.
Cleartel never communicated with me about the account status and of their intention of disconnecting my service at any time.
Cleartel rep Carlos was unreliable, extremely rude and uncooperative, when I tried explained the problem of the phone service disconnection without prior notice and of the issue of not receiving a bill.
I told the customer rep that I was not receiving a bill for months now. I was then informed to restore my service immediately a payment had to be processed. I asked Cleartel that they fax over a current bill for my personal records, which for some reason was never faxed to me. I did as per their request and did not get my service for several days.
My service was only restored only after countless calls about my service, I don't believe that a company could a customer through all this aggravation.
Again now in Feruary the phone service is disconnected, and again they claim that a bill has been sent out to me. Why do they keep disconnecting my service without even telling me the customer when they can't even send out a bill.
After getting no where with Cleartel as usual I pay my bill and contact Vonage so I can transfer my line to be port to my router. Cleartel now indicates to Vonage that they have put a freeze on my number for non-payment again.
We are now in March I again pay Cleartel for my phone service, Cleartel lifts my freeze on this line, Cleartel then releases my line Vonage and Vonage now ports my number to my phone adapter and my phone line is now through Vonage.
The problem is the that after a few days after releasing my line to Vonage they now claim again that there are still charges owed on this account. My line that is ported to my phone adapter is disconnected again, what's going on. I paid them off twice why are still trying extort monies from me.
As you see here Vonage after I got transaction ID number and my line freeze was lifted an adapter was sent out with my number ported.
Cleartel then waits several days, to again claim non-payment and put a freeze on my line. I just found out that the line was again disconnected when a family member tried calling this friday.
My question is why are they holding my line and wanting payment for services nor rendered by Cleartel. And how many more times will I have to pay them off to release my line.
They keep giving me the run around and only releasing the line for a few days at a time each month and then seek monies for service what kind of this scam they are running.
Why would I have an adapter with my number ported if they had not released my line at one time or the other.
Please see below activity on Vonage bill after payment made to Cleartel.
____
Invoice Summary:
Invoice Date: Feb 9, 2006
Invoice Number: xx
Account Number: xx
Total Amount $59.35
Printable Version
Charges Detail:
Linksys RTP300 Device $0.00
Premium Unlimited Plan - Additional Line (Feb 9 - Feb 26) $14.52
Activation Fee - Additional Line $29.99
Phone Number $0.00
Call Forwarding $0.00
Directory Assistance $0.00
Anytime International Plan $0.00
Voicemail $0.00
LNP Transfer $0.00
Shipping Charge $9.95
Sales Tax $2.67
FET Tax $1.34
Regulatory Recovery Fee $0.88
Total Amount $59.35
___
Monthly Statement Summary:
Monthly Statement Date: Feb 27, 2006
Monthly Statement Number: xx
Account Number: xx
Total Amount $104.00
Charges Detail:
Premium Unlimited Plan - Additional Line for 1(27/Feb-26/Mar) $24.99
Premium Unlimited Plan for (27/Feb-26/Mar) $24.99
Premium Unlimited Plan - Additional Line for (27/Feb-26/Mar) $24.99
Basic Residential FAX Plan for (27/Feb-26/Mar) $9.99
Directory Assistance for (27/Jan-26/Feb) $2.97
Directory Assistance for (27/Jan-26/Feb) $1.98
Regulatory Recovery Fee $6.00
Sales Tax $5.39
FET Tax $2.70
Total Amount $104.00
_________________
Monthly Statement Summary:
Monthly Statement Date: Apr 27, 2006
Monthly Statement Number: xx
Account Number: xx
Total Amount $77.94
Charges Detail:
Premium Unlimited Plan for (27/Apr-26/May) $24.99
Premium Unlimited Plan - Additional Line for (27/Apr-26/May) $24.99
Basic Residential FAX Plan for (27/Apr-26/May) $9.99
Directory Assistance for (27/Mar-26/Apr) $2.97
International Calls for (27/Mar-26/Apr) $0.64
Sales Tax $3.81
Emergency 911 Cost Recovery $2.97
Regulatory Recovery Fee $2.97
State 911 Fee $2.70
FET Tax $1.91
Total Amount $77.94
____
Monthly Statement Summary:
Monthly Statement Date: May 27, 2006
Monthly Statement Number: xx
Account Number: xxTotal Amount $75.70
Printable Version
Charges Detail:
Premium Unlimited Plan for (27/May-26/Jun) $24.99
Premium Unlimited Plan - Additional Line for (27/May-26/Jun) $24.99
Basic Residential FAX Plan for (27/May-26/Jun) $9.99
Directory Assistance for (27/Apr-26/May) $0.99
Regulatory Recovery Fee $2.97
Emergency 911 Cost Recovery $2.97
Sales Tax $4.01
State 911 Fee $2.70
Federal Excise Tax $2.09
Total Amount $75.70
_________
Status History for: xx
Current Status: Transfer Cancelled Temp Virtual Number : zzTransfer Date: N/A
Updated Date: Number Transfer Progress History: Required Action
February 9, 2006 Awaiting Letter of Authorization
February 10, 2006 Letter of Authorization (LOA) Received
February 10, 2006 Transfer Sent to Carrier
March 14, 2006 LNP Transfer Cancelled
Benjamin & Avis
Parsippany, New Jersey
U.S.A.
This report was posted on Ripoff Report on 06/14/2006 09:59 PM and is a permanent record located here: https://www.ripoffreport.com/reports/cleartel-communications/winter-park-florida-32792/cleartel-communications-ripoff-deceive-cheat-lie-disresectful-crooked-dishonest-fra-196489. 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
If you would like to see more Rip-off Reports on this company/individual, search here:




Advertisers above have met our
strict standards for business conduct.