I work for the technical support department. Part of my job is checking our e-mail cache on issues that pertain to the internet and sometimes phone service. This week, I had an e-mail from hell that I wish I had simply referred to management. Had I known this woman would keep up her annoying e-mails and threats, I would never have responded to her.
This woman was upset because our repair department billed this woman $95 for having a technician out to her home after she had reported problems with her service. A Bellsouth technician came out, and found her problems were inside her home, yet he did no repairs being there was nobody home. This charge was for what is called trouble determination, and it is billed because it still costs companies time and money to send out a technician and see why you are having problems. If there is anything up with the facilities that Bellsouth owns, the customer is not charged, and it is the technician's job to make the repairs.
This lady called at the end of November, and around the beginning of December, the charge was placed on her bill. Around Christmas is when she got the bill for this, and she was outraged. However, there was no e-mail sent by her until this week, stating she did not authorize any repairs to her residence, let alone was not told about any charges. On top of that, she denied any knowledge that she ever called to report any issues with her phone. The notes all show calls were made to her residence with committment dates (which she acknowledged the day she called in the repair order, yet denied later), and then later on that she was billed for the repair visit (which again the notes show she knew about this, but now says was never told about).
The notes on her account show other departments explaining everything to her and that this charge was being sustained. Now, I can see refusing to pay one charge you do not agree with. I have worked in billing and have dealt with that. But, this woman has flat out refused to pay her bill now for three months and feels that she is not required to make any type of payment until this one charge is erased from her bill. And, because I replied to her e-mail and supposedly was the most polite rep she has had, she thinks I am now her friend with the exception of the fact that I also have refused to credit this charge. In her last e-mail, she demanded I give her the phone number to our CEO, to which I referred to one of our managers. I do not have the authority to do that and am not interested in risking my job to do that either. I politely advised her of this, to which her reply was "That's fine. I have dealt with CEO's before and have always proclaimed victory". I did not comment on that, but my feeling is this woman is used to getting her way on everything, even when it is pointed out to her how wrong she is.
As of right now, this lady's phone was shut off for non payment, and now she refuses to make any type of payment on the bill until the $95 charge is wiped off. So, I ask everyone out there this question: If you have a charge on any bill, such as your credit card, and you wish to dispute it, does your credit card company allow you to not make any payments? If you have a balance of $300 and are disputing $50, will they allow you to not make the minimum $20 payment? I don't think so. Or, how about your cable company? If you have a charge for a hard-core porn film you claim your child ordered without your knowledge and were billed $29.95 for it, does that mean you are exempt from paying the normal $30 or so that you are charged on a regular basis? Again, I don't think so.
This woman was upset because our repair department billed this woman $95 for having a technician out to her home after she had reported problems with her service. A Bellsouth technician came out, and found her problems were inside her home, yet he did no repairs being there was nobody home. This charge was for what is called trouble determination, and it is billed because it still costs companies time and money to send out a technician and see why you are having problems. If there is anything up with the facilities that Bellsouth owns, the customer is not charged, and it is the technician's job to make the repairs.
This lady called at the end of November, and around the beginning of December, the charge was placed on her bill. Around Christmas is when she got the bill for this, and she was outraged. However, there was no e-mail sent by her until this week, stating she did not authorize any repairs to her residence, let alone was not told about any charges. On top of that, she denied any knowledge that she ever called to report any issues with her phone. The notes all show calls were made to her residence with committment dates (which she acknowledged the day she called in the repair order, yet denied later), and then later on that she was billed for the repair visit (which again the notes show she knew about this, but now says was never told about).
The notes on her account show other departments explaining everything to her and that this charge was being sustained. Now, I can see refusing to pay one charge you do not agree with. I have worked in billing and have dealt with that. But, this woman has flat out refused to pay her bill now for three months and feels that she is not required to make any type of payment until this one charge is erased from her bill. And, because I replied to her e-mail and supposedly was the most polite rep she has had, she thinks I am now her friend with the exception of the fact that I also have refused to credit this charge. In her last e-mail, she demanded I give her the phone number to our CEO, to which I referred to one of our managers. I do not have the authority to do that and am not interested in risking my job to do that either. I politely advised her of this, to which her reply was "That's fine. I have dealt with CEO's before and have always proclaimed victory". I did not comment on that, but my feeling is this woman is used to getting her way on everything, even when it is pointed out to her how wrong she is.
As of right now, this lady's phone was shut off for non payment, and now she refuses to make any type of payment on the bill until the $95 charge is wiped off. So, I ask everyone out there this question: If you have a charge on any bill, such as your credit card, and you wish to dispute it, does your credit card company allow you to not make any payments? If you have a balance of $300 and are disputing $50, will they allow you to not make the minimum $20 payment? I don't think so. Or, how about your cable company? If you have a charge for a hard-core porn film you claim your child ordered without your knowledge and were billed $29.95 for it, does that mean you are exempt from paying the normal $30 or so that you are charged on a regular basis? Again, I don't think so.
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