A warm welcome to the Rogers Community Forums and thank you for your first post! 😀
It's never nice to find out that one of your accounts has been turned over to collections. I can understand your reason for concern.
By any chance, have you spoken to someone from our Customer Care Billing Team to find out what these charges entail? Typically, we will try to make multiple attempts to reach a customer if there is a past due balance owed. If we are unsuccessful in obtaining payment and/or payment arrangements have not been set up, the account will eventually be turned over to a third-party collection agency.
We would be more than happy to review your billing details to determine the reason for the charges and we can go from there. Feel free to send us a Private Message @CommunityHelps to get started. For more information on how our Private Messaging system works, please CLICK HERE.
Question hi I had a payment arrangement with Roger's extended due to the covid 19,now I have one 30 day late payment on my eqifax. Is there anything Roger's can do to help me? When i had the payment arrangement i was told as long as i pay on april 20th all should be good. I need help to get a goodwill adjustment if possible. Thank you