11-29-2023
11:55 AM
- last edited on
11-29-2023
11:59 AM
by
RogersJo
You won't believe this. I canceled my Rogers due to moving and awaited my final bill after equipment return. I paid the $106 and 4 days later received a text to pay so I inadvertently paid it again. They sent me a refund of the full amount of the extra payment. Fast Forward 4 months later and I made $130 payment accidentally to my now closed paid in full dead account. I notified Rogers and they sent me another refund. On October 28 some collections agency calls and says I owe $130.16. I check my dormant account and it shows the mistake payment and refund and shows a new payment of 130 dollars due Nov 10. So how does a bill for literally no services or active account end up in collections agency 12 days before the due date.? I have talked to numerous agents and still no answer. In the meantime I'm being credit screwed by collections agency. Help
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12-01-2023 09:56 AM - last edited 3 weeks ago
Hello @jworacing ! Thanks for reaching out to us. My name is Yasmine and I'll be happy to assist with your concern today. I understand that you received a bill and collection notice for an amount you were not aware of. I don't blame you for being upset. 😞
Just to confirm, were you able to reach back out to our Customer Care folks to inquire as to what that $130.16 was for? Is it possible that a final invoice was issued for services rendered prior to the cancellation date? For example, there may have been usage charges or unreturned equipment fees, etc. Normally, there is a reasonable explanation. If you were not able to speak to anyone to get this clarified, we are happy to take a look to see what transpired. 🙂
In order to proceed here, I'll need to look into your account, privately. If possible, please send us a private message @CommunityHelps so we can assist you further. For more information on how our Private Messaging system works, please check out our blog.
Thank you,
RogersYasmine
3 weeks ago
3 weeks ago