- Report: #1448
Complaint Review: sprint pcs - london Kentucky
-
Author Not Confirmed
Why?
sprint pcs
p.o. box 8077 london, 40742 Kentucky, U.S.A.
Phone:
888-211-4727
Web:
N/A
Categories:
Business Rating:
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Tell us has your experience with this business or person been good?
an on-time payment customer for over 10 years and Sprint pcs still choose to ruin my credit
i use sprint as my cellular carrier. in june, 1998 i had decided to cancel and swithch to another company. i had a business and a personal account with sprint. i was assured by my local agent for
sprint that all was paid and accounts closed. from that point i received no bills or statements from sprint until in jan of 1999 i received a statement from a collection agency demanding payment of approx. 347.oo that sprint claimed was outstanding.
i immediately paid it to avoid future credit problems and was
assured by the collection person that if i paid this right away
my credit would be ok. i paid also with the idea that once i straightened the situation out with sprint i would be reimbursed.
that, obviously did not turn out to be the case. after i finally got a sprint representative on the line, no amount of my explaining would have any influence on what the representative had as far as info in front of her as a record of my account.
all she could say was "of course we sent you statements". it is just sad that i faithfully paid my bills every month and that because of a sprint customer service advocate "just doing her job" and following sprint procedures and showing no understanding
for what actually happened, that i am out that amount and that my credit has that write-off against it
sprint that all was paid and accounts closed. from that point i received no bills or statements from sprint until in jan of 1999 i received a statement from a collection agency demanding payment of approx. 347.oo that sprint claimed was outstanding.
i immediately paid it to avoid future credit problems and was
assured by the collection person that if i paid this right away
my credit would be ok. i paid also with the idea that once i straightened the situation out with sprint i would be reimbursed.
that, obviously did not turn out to be the case. after i finally got a sprint representative on the line, no amount of my explaining would have any influence on what the representative had as far as info in front of her as a record of my account.
all she could say was "of course we sent you statements". it is just sad that i faithfully paid my bills every month and that because of a sprint customer service advocate "just doing her job" and following sprint procedures and showing no understanding
for what actually happened, that i am out that amount and that my credit has that write-off against it
