Report: #376975

Complaint Review: Qwest Corporate Offices - Denver, Colorado

  • Submitted:
  • Updated:
  • Reported By: Tucson Arizona
  • Author Confirmed What's this?
  • Why?
  • Qwest Corporate Offices 1801 California St. Denver,, Colorado U.S.A.

Qwest Corporate Offices Qwest overbills customer, fails to correct, agrees to amend after consumer/ PUC involvement, then shuts off service charging turn on fee. Denver, Colorado

Show customers why they should trust your business over your competitors...

Is this
Report about YOU
listed on other sites?
Those sites steal
Ripoff Report's
We can get those
removed for you!
Find out more here.
How to fix
Ripoff Report
If your business is
willing to make a
commitment to
customer satisfaction
Click here now..

After fifteen years of being a Qwest customer for a land line phone, my husband and I decided to "bundle" with Qwest, adding wireless service, satellite TV, and DSL.

From the beginning, the bills were errant. Except for the TV service, the phone service was billed out at the maximum priced program when we had ordered the minimum. We called Customer Service, and were told the error would be corrected. The following bill was worse, as it included late charges for the errant bill amount not being paid. This continued each month for five or six months.

Since we paid our bill through American Express, we requested assistance through the credit card, who proceeded to investigate our claim. Qwest was to provide their billings, and we were to provide the our history on the case. AmEx decided in our favor.

We finally got the PUC involved and we finally came to an agreement that Qwest had indeed overbilled us for unwanted services. Qwest had doubled billed - one to our Discover card without authorization, as well as to AmEx. After stopping payment through Discover, the bill was back charged to Qwest, who shut off all our services, completely.

It was raining that day, an my disabled husband got into his wheel chair and drove it a quarter mile in the rain to our nearest neighbor to use their phone. Qwest demanded that we pay the full amount of $1,168 in cash to a Quick Cash store to turn on the services. We took money out of savings and paid the bill. This month for the first time in a year, the Qwest bill was correct. Our bill shows two credits for two payments (one in cash and to Discover) of $1168 - but were billed a "turn-on" fee for $25.00 even though the shut off was Qwest's fault, not ours. Just one last stab in the back.

Tucson, Arizona

This report was posted on Ripoff Report on 09/29/2008 11:52 AM and is a permanent record located here: https://www.ripoffreport.com/reports/qwest-corporate-offices/denver-colorado-80202/qwest-corporate-offices-qwest-overbills-customer-fails-to-correct-agrees-to-amend-after-376975. 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

Search for additional reports

If you would like to see more Rip-off Reports on this company/individual, search here:

Report & Rebuttal
Respond to this report!
What's this?
Also a victim?
What's this?
Repair Your Reputation!
What's this?
Featured Reports

Advertisers above have met our
strict standards for business conduct.

What do hackers,
questionable attorneys and
fake court orders have in common?
...Dishonest Reputation Management Investigates Reputation Repair
Free speech rights compromised

Segment Now