My company has about 15 separate lines/services with Big Red Checkmark. This includes landlines, cell phones, cell data, and internet service.
The department which receives the internet billing, and provides the internal authorization for me to pay it, is usually fantastic. Last month, there was a mistake and they turned in 2 months of invoices together - 1 of them was already past the due date. I'm not blaming our staff, so much - they're supposed to be a dept. of 7 and have only 4 staff, so things are going to get dropped in that kind of scenario.
I went online and paid the past due invoice 1 day after the due date. Not a huge deal, in my mind.
Big Red Checkmark has called every day for the last 3 days, to follow up on this past due invoice. The first day, I give them a pass - they called within 30 minutes of the payment, it hasn't had time to process.
The next morning, they call again. I check and see the payment has not yet cleared. Okay, I'm little irked, but still less than 24 hours since I made the payment which is still in processing. The rep understands and it's all good - this was like a 45 second phone call.
Then today, day 3, occurred.
Me: <- This guy
BRCR: Big Red Checkmark Rep
BRCR: *usual spiel, recorded for quality service, yadda yadda* I'm calling about a past due invoice on your account.
Me: Yeah, is this about invoice XXXX on account YYYY for $ZZZ?
BRCR: That's correct. Do you want to make payment with me right now?
Me: Well, I already paid this bill online. And I confirmed that with you folks the past 2 days in a row. Could you check your records and see if the payment has cleared?
BRCR: There's no record in the notes of you speaking to anyone.
Me: Okay, well, I did. Could you check to see if the payment cleared, please?
BRCR: Alright. *tone indicates disbelief and annoyance*
BRCR: ...
BRCR: I see you done made a payment of $ZZZ which cleared yesterday.
Me: Great, then we're all set.
BRCR: No, sir. That payment was not for the invoice I am calling about. I am calling about invoice XXXX on account YYYY for $ZZZ.
Me: Yes, the payment you saw for $ZZZ was for invoice XXXX on account YYYY. I've opened up the account online and I have a transaction number from your system for it, number AAAA.
BRCR: Let me look at that. You said transaction AAAA?
Me: Yes.
BRCR: Alright *again the tone is disbelief mixed with annoyance.*
BRCR: ...
BRCR: I see that payment was for $ZZZ for invoice XXXX on account YYYY. But I'm calling about a different invoice.
Me: Um, didn't you just say you were calling to follow up on payment of invoice XXXX on account YYYY?
BRCR: That's correct. Would you like to make the payment right now on the phone with me?
Me: You literally just confirmed the payment for that invoice cleared. I've already paid it, we're not paying twice.
BRCR: Sir, you watch yourself! This line is recorded. Now you can make payment or I will suspend service.
Me:
Let's be clear, I said nothing wrong. There is nothing wrong about refusing to pay twice for the same invoice. Confirm this for me: You're calling about payment of invoice XXXX on account YYYY for $ZZZ, right?
BRCR: That's right, and you best watch your tone if you want your service to stay active.
Me: Fine. Do me a favor, please, and write down in front of you the invoice, account, and dollar amount.
BRCR: And what will that prove?
Me: Nothing yet, but please humor me.
BRCR: Fine. *very annoyed tone now*
Me: Great, now pull up the payment with transaction AAAA and write down the invoice, account, and dollar amount under the info I just asked you to write down.
BRCR: This won't prove nothing.
Me: You are absolutely correct. It won't prove nothing. *Well, maybe that at least one of us understands double negatives*
BRCR: The transaction paid invoice XXXX on account YYYY for $ZZZ. What is the point of this?
Me: The invoice, account, and dollar amounts you wrote down both match, correct?
BRCR: Um, yes.
Me: Then that proves I paid the invoice. Now I'd like to speak to your supervisor.
BRCR: It don't prove... ... ... Wait, this is all the same. OH! You paid it, already! Why didn't you say that at the start instead of wasting all my time? You have a good day now! *line goes dead, call disconnects*
Me:
Yes, I did call back, escalate to a supervisor, and ask them to pull the tape from that call. I doubt they'll call back, but hopefully it will lead to one less customer disservice rep in a call center.
Given my prior experiences with Big Red Checkmark, they'll probably give her a high five and a raise, so I'm not getting my hopes up.
Also, happy Friday the 13th. I guess.
The department which receives the internet billing, and provides the internal authorization for me to pay it, is usually fantastic. Last month, there was a mistake and they turned in 2 months of invoices together - 1 of them was already past the due date. I'm not blaming our staff, so much - they're supposed to be a dept. of 7 and have only 4 staff, so things are going to get dropped in that kind of scenario.
I went online and paid the past due invoice 1 day after the due date. Not a huge deal, in my mind.
Big Red Checkmark has called every day for the last 3 days, to follow up on this past due invoice. The first day, I give them a pass - they called within 30 minutes of the payment, it hasn't had time to process.
The next morning, they call again. I check and see the payment has not yet cleared. Okay, I'm little irked, but still less than 24 hours since I made the payment which is still in processing. The rep understands and it's all good - this was like a 45 second phone call.
Then today, day 3, occurred.
Me: <- This guy
BRCR: Big Red Checkmark Rep
BRCR: *usual spiel, recorded for quality service, yadda yadda* I'm calling about a past due invoice on your account.
Me: Yeah, is this about invoice XXXX on account YYYY for $ZZZ?
BRCR: That's correct. Do you want to make payment with me right now?
Me: Well, I already paid this bill online. And I confirmed that with you folks the past 2 days in a row. Could you check your records and see if the payment has cleared?
BRCR: There's no record in the notes of you speaking to anyone.
Me: Okay, well, I did. Could you check to see if the payment cleared, please?
BRCR: Alright. *tone indicates disbelief and annoyance*
BRCR: ...
BRCR: I see you done made a payment of $ZZZ which cleared yesterday.
Me: Great, then we're all set.
BRCR: No, sir. That payment was not for the invoice I am calling about. I am calling about invoice XXXX on account YYYY for $ZZZ.
Me: Yes, the payment you saw for $ZZZ was for invoice XXXX on account YYYY. I've opened up the account online and I have a transaction number from your system for it, number AAAA.
BRCR: Let me look at that. You said transaction AAAA?
Me: Yes.
BRCR: Alright *again the tone is disbelief mixed with annoyance.*
BRCR: ...
BRCR: I see that payment was for $ZZZ for invoice XXXX on account YYYY. But I'm calling about a different invoice.
Me: Um, didn't you just say you were calling to follow up on payment of invoice XXXX on account YYYY?
BRCR: That's correct. Would you like to make the payment right now on the phone with me?
Me: You literally just confirmed the payment for that invoice cleared. I've already paid it, we're not paying twice.
BRCR: Sir, you watch yourself! This line is recorded. Now you can make payment or I will suspend service.
Me:

BRCR: That's right, and you best watch your tone if you want your service to stay active.
Me: Fine. Do me a favor, please, and write down in front of you the invoice, account, and dollar amount.
BRCR: And what will that prove?
Me: Nothing yet, but please humor me.
BRCR: Fine. *very annoyed tone now*
Me: Great, now pull up the payment with transaction AAAA and write down the invoice, account, and dollar amount under the info I just asked you to write down.
BRCR: This won't prove nothing.
Me: You are absolutely correct. It won't prove nothing. *Well, maybe that at least one of us understands double negatives*
BRCR: The transaction paid invoice XXXX on account YYYY for $ZZZ. What is the point of this?
Me: The invoice, account, and dollar amounts you wrote down both match, correct?
BRCR: Um, yes.
Me: Then that proves I paid the invoice. Now I'd like to speak to your supervisor.
BRCR: It don't prove... ... ... Wait, this is all the same. OH! You paid it, already! Why didn't you say that at the start instead of wasting all my time? You have a good day now! *line goes dead, call disconnects*
Me:

Yes, I did call back, escalate to a supervisor, and ask them to pull the tape from that call. I doubt they'll call back, but hopefully it will lead to one less customer disservice rep in a call center.
Given my prior experiences with Big Red Checkmark, they'll probably give her a high five and a raise, so I'm not getting my hopes up.
Also, happy Friday the 13th. I guess.
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