Frontier Communications Reviews (4127)
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Frontier Communications Rating
Description: Cable TV, Internet and Telephone Installation Companies
Address: PO Box 20550, Rochester, New York, United States, 14602-0550
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Right off the bat, they lied about what services we would receive. They billed us for equipment that had been returned. When confronted about this, they said they could see that the equipment was returned and the charge should not be there. More and more time went by, and more employees told us the same thing. When we finally cancelled service because of a lack of customer service and not being able to get the service originally promised, the account was paid off except for the $200 fee for the unreturned equipment, which the employee told me wouldn’t need to be paid because they could see clearly that the equipment had been returned. They never sent a receipt of any kind for the payment, and never sent a bill stating a balance that needed to be paid. Then all of a sudden a couple months later, notice came to us from credit karma that a collections account had been added originating from Frontier Communications. I spoke with Frontier about this. They said they could see that the charge was from equipment, and that the equipment HAD been returned, but they could mot do anything about it, I need to call the collections company!! The collections company, of course, CANNOT see that it had been returned. We paid the amount in order to get it off of our credit report, but intend on filing complaints and possibly looking into a lawsuit.
Thank you for referring the
complaint of Amber
*** to our office for
review. We appreciate Ms. bringing this matter to our attention.The Complaint states that:Frontier billed Mr.’s account
$200 for unreturned equipment.Ms. would like Frontier to refund
the $200 back to Mr.’s account.Frontier did not send a receipt for
payment to the account.Frontier advised that the equipment
had been returned.Ms. would like a correction
to Mr.’s credit report.Frontier has investigated the above
statements and offers the following response: Frontier billed Mr. a $200 unreturned equipment fee on July 4, 2019.Frontier issued credit to Mr.’s account for the unreturned on September 6, 2019. Confirmation of this credit was posted on Mr.’s September 14, 2019 statement.Mr. was accessed an Early Termination fee of $199.95 upon disconnection of service.This charge appeared on Mr.’s September 14, 2019 statement.Updates to credit reports can take up to 90 days when warranted.We trust that this information will
assist you in closing this complaint. We
regret any inconvenience that Ms. may have experienced as a result of
the above matter.
I cancelled my internet, cable & telephone subscription with Frontier on September 6th 2019 in the evening hours and was told that the termination would not take effect until the next business day on September 9th 2019. I received a bill from Frontier in early October for the remaining balance of $121.04 for the 9 days of service in September. My regular monthly bill was about $187.00 monthly. I submitted a dispute in Mid October requesting to have my bill adjusted for 1/3 of the month since I was only liable for 9 days of service. I was on the phone with several representatives and it took over 90 minutes to file a simple dispute. My calculations and dispute with Frontier was to receive a bill for the accurate amount that would be somewhere in the $63.00 range. They submitted the dispute and I received several email communications saying that they were working on my dispute. I never received a final decision letter via email, mail or phone. I contacted Frontier customer service in early January when I received a new bill and I called their representative to find out the dispute decision and he stated that my account showed a zero balance and a credit was issued in early December. In early February I received a collection notice from Frontier after I had been misled that my account balance was zero. This company has made a less than ethical attempt to contact me via email, mail and/or phone. Today I spent another 90 minutes on the phone trying to get a final decision letter to my dispute and I was transferred to several representatives with no resolution to a final decision letter. I was now being told that I failed to return the equipment. I told the representative that I took pictures of all the serial numbers returned and tracking numbers. She then transferred me to another person to have the equipment credited to clear the charges. The next customer representative said that the equipment was credited and spend over thirty minutes reviewing my charges. She stated that the charges were for communication services and not equipment. I was exhausted at this point from getting passed around and I finally agreed to pay the balance and they wanted a $10.00 processing fee. I agreed to pay the balance and fees and they were unable to process the payment since the balance transferred to a collection agency. When I arrived home after the 90 plus minute run around, I received a letter from a collection agency stating that I owe $10.32 to Frontier Communications and $110.72 for Frontier Communication Equipment. This exhausting experience, has made me believe that they wear their customer out with inconsistent information and passing us from representative to representative with different explanations and unethical billing ploys. In summary they stated they do not pro-rate cable and internet services and this is why I owe the entire monthly cost of these two services.
Thank you for
referring the complaint of *** to our office for review. We appreciate
bringing this matter to our attention.The Complaint
states that:Services billed after requesting to disconnect services. Frontier has
investigated the above statements and offers the following responseRecords indicate request to disconnect services was on September 7, 2019 and disconnected on September 9, 2019. Billing cycle is on the 1st of every month. When reviewing the October statement, we are showing prorated credits for FiOS Whole-Home DVR, FiOS QIP HD STB, in addition, FiOS Triple Play from September 9, 2019 – September 30, 2019. This gives a total credit of $56.17. State Taxes & Other Charges were credited as well in the amount of $5.48. Total credits equal $61.65.No phone records showing where customer called in January 2020. However, we do have a record of a phone call on February 13, 2020; where Frontier provided balance, and customer advised will mail check. Charges are valid. We trust that
this information will assist you in closing this complaint. We apologize for
any inconvenience that Mr. has experienced because of the above matter.Kevin F. Frontier
Communications
Frontier Communications is billing us $76.48 for services that were never authorized or rendered. Frontier Communications also OWES us $26.63 due to our over payment and cancelling of their services on May 20th 2019.
Frontier Communications
Thank you for referring the complaint of *** to our office for review. We appreciate him bringing this matter to our attention.
The complaint states that:
· Mr. is disputing a bill from Frontier stating he did not authorize the services.
· Mr. further states that Frontier owes him a refund of $26.63.
Frontier has investigated the above statements and offers the following response:
· Frontier advises that Mr. called Frontier to disconnect his Frontier service on account *** May 20, 2019. The final bill generated on June 10, 2019 and Mr. had a credit balance of $23.30.
· On June 3, 2019 a call initiated by Ms. was made to Frontier stating they have switched to *** and need their former Frontier telephone number reactivated. Frontier spoke with both Mr. and Ms. during that same telephone call and placed a service order to reinstall service with a temporary number with the intent to change it to the original Frontier number.
· Mr.’s credit balance of $23.30 was transferred to the new account of *** and can be found on the July 2019 bill statement.
· Mr. subsequently has his telephone number changed back to the original number (***) and ported out his telephone number in September 2019.
· Frontier has advised Mr. that he would have been unable to Port his number unless the number was active and at no time during his call to disconnect his service on May 20, 2019 did, he state that he was porting his telephone number.
· Frontier spoke with Mr. on March 5, 2020. Mr. has been provided direct contact information should he have any further questions or concerns.
We trust that this information will assist you in closing this complaint. We regret any inconvenience that Mr. may have experienced as a result of the above matter.
Frontier Specialist: Sarah H Department: Consumer Relations
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below.
I cancelled my service on may 20th and asked to have the number 419-485-0524 ported over. Frontier agreed, but it took them 4 months to finally give me the number under pressure of the Revdex.com. My credit has been affected by Frontier, they started sending me new bills in December even though they still owe me $26.60. If the Revdex.com needs further documentation let me know.
Regards
Frontier CommunicationsThank you for referring the rebuttal
of *** to our office for review. We appreciate him bringing
this matter to our attention.The rebuttal states that:Mr. is disputing a bill
from Frontier stating he did not authorize the services. Mr. further states
that Frontier owes him a refund of $26.63. Frontier has investigated the above statements and offers the
following response:Frontier advises that Mr.
called Frontier to disconnect his Frontier service on account *** May
20, 2019. The final bill generated on June 10, 2019 and Mr. had a
credit balance of $23.30.On June 3, 2019 a call initiated by Ms.
*** was made to Frontier stating they have switched to *** and need
their former Frontier telephone number reactivated. Frontier spoke with both
Mr. and Ms. during that same telephone call and placed a service order
to reinstall service with a temporary number with the intent to change it to
the original Frontier number. Mr.’s credit
balance of $23.30 was transferred to the new account of *** and can be
found on the July 2019 bill statement. Mr. subsequently
has his telephone number changed back to the original number (***) and
ported out his telephone number in September 2019.Frontier has advised Mr.
*** that he would have been unable to Port his number unless the number
was active and at no time during his call to disconnect his service on May 20,
2019 did, he state that he was porting his telephone number. Frontier’s position remains
the same as there has been no additional information provided that warrants a
deviation from the original determination. We trust that this information will
assist you in closing this complaint. We
regret any inconvenience that Mr. may have experienced as a result of
the above matter.Frontier Specialist: Sarah
H*** Department: Consumer Relations
Been waiting since January 1st 2020 for services that were supposed to be delivered to me over a month ago(2/14/2002) and must pay bill at end of this month for services that I have not received. they have not sent me out a router and every time I'm on the call to them about it they send me a new one,but I never received those nor a tracking number to track them. It has gotten to the point that they have still not send me anything and I must soon pay the bill on services that I have not received and they keep making the same mistake over and over and over again. That they won't do anything about it.
Frontier has received notification of a complaint from
the above individual. Thank you for referring the complaint of Mr. to
our attention.According to the complaint Mr. has experienced
service issues. Frontier investigated and advises:Mr. currently bills $27.99/Frontier Internet,
$10/Wi-Fi Router plus taxes and surcharges. He was billed $75/Installation Fee plus $9.99/Equipment Handling on the
first statement.Per Frontier records, the initial appointment was missed
due to facilities not being available. The issue was resolved on February 20, 2020. The issue was found to be a system issue and
was cleared.A Frontier agent called and spoke to ***. Mr. advised that the service is up and
running, however, he wanted to be credited due to the service being out and a
delay with fixing it. As a courtesy, the
agent adjusted Mr.’s Frontier account in the amount of $94. The adjustment request has been approved and
will be posted immediately to the customer account. He was advised the customer to pay $30.18.Frontier apologizes for any inconvenience the matter
mentioned above has caused. We trust
that this information will assist you in closing this complaint. S. WFrontier Communications
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID, and find that this resolution is satisfactory to me.
Regards
I have been a customer of Frontier Communications (FiOS) since the internet service was acquired by Frontier from *** in March of 2016. Overall the service has been good during this time. In Dec 2019 I contacted Frontier about a service price increase and was informed that my service rate could be adjusted from $55/mo to 43.99/mo. I was also offered an opportunity to increase my internet speed which I declined. I was extended a credit for the current month's service difference and told the change would take place during the next billing cycle. The credit showed up but not the new billing rate.
On Jan 3rd I contacted Frontier to note that the new rate was not included in my next billing. I was told that the change was "input but not submitted". I was promised that it would be credited and that the next billing cycle would show the new billing and a credit for the Jan bill.
On Feb 10th I contacted Frontier that the billing was not corrected to the new rate and I hadn't seen the Jan credit promised in the previous call. This rep noted that I was supposed to get a higher speed (I was not) but could not find the rate I was quoted. She noted that they would need to pull the prior calls to confirm the information. I was given confirmation #'s and promised that I would be contacted within 72hrs.
On Feb 14th contacted Frontier since I had received no contact and was informed that the rate I was quoted was not correct and that the rate I currently had was the best they could offer. I have spent several hours on the phone and received poor and conflicting information from multiple Frontier reps. I have no idea how a good company can operate this way. I can only now assume that everything I have heard about their poor service is true.
I am still on hold as I write this complaint. I have been on the phone for 1hr and 21min (and on hold for 50min) since I asked to speak to a supervisor about why they cannot adjust my rate as promised (on the recorded phone calls they use to improve their service).
Soon I will hang up as I can only guess that their plan is not to communicate with me.
I will change providers if necessary and contest any current billing due to the failed commitments and the exceptionally poor customer service of this company.
I would be reluctant to listen to any further promises from Frontier at this point. I would strongly encourage all others to consider carefully any use of Frontier.
Frontier has reviewed Mr.’s account and found on 12/21/19 an agent quoted $43.99 for Simply FiOS 50/50 Internet service for 1 year. An order was placed to add the offer quoted and a credit of $21.79 was applied for the 12/01/19 bill as a courtesy.
It was found that the order was written incorrectly therefore the customer was billed $55.00 for the Internet service rather than $40.00 before applicable surcharges and taxes.
Frontier has corrected the billing which will be $29.99 for Simply FiOS 50/50 Internet service for 1 year before applicable surcharges and taxes as well as applied credits totaling $30.00 for the January and February bills.
Contact was made with Mr. to advise of above as well as apologized for the inconvenience caused by this matter. This will be addressed as a training issue.
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID, and find that this resolution is satisfactory to me.
I am accepting the apology and I had a very good conversation with the representative about the issue and the revised offer. I have ultimately decided to cancel my account with Frontier due to this incident and the effort involved on my part in trying to resolve this issue (almost 10 hrs). Had this response been forthcoming during my second or even third call I would not be cancelling. I hope Frontier can improve their service department but at this point I cannot continue with the company.
Regards
Hello:
I called Frontier Communications this past Summer (approximately August 2019). I called to upgrade my cable package. The gentlemen who took my call was very excited to upgrade my package and specifically told me time and again that even though my cable package was being upgraded that I would actually save about $6 dollars per month because I would no longer be paying for premium channels (such as HBO) ala cart. I didn't care about the $6 dollar savings really -- but I was excited to get increased services for virtually the same price. It felt like a very simple transaction. I would like to note that my bill from Frontier every month ends up being about $175.
A couple of weeks go by and I receive my first bill in the mail. As it turns out - the bill did not go down $6 as was described to me. Instead the bill was well over $400.00. I almost had a stroke, but obviously it was a simple billing error. I called Frontier and the person who took my call filed a complaint and said that my account needed to be reviewed. I was assured that I would hear back from Frontier once my account had been reviewed. No timeline was given.
The resolution to this call was that my bill had been overcharged by $234.11. The associate told me to pay the amount of the bill minus $234.11.
Next month goes by and I hear nothing from Frontier. I call again and am told that the account is still being reviewed and that it can take multiple months. The associate tells me to pay my bill minus the $234.11.
As the months go on -- I try to rectify the issue with Frontier numerous times. I've called approximately 7-10 times over the past 6 months with no resolution and no one giving me a straight answer.
In one of the calls that I made to Frontier I expressed that I was nervous about having an outstanding balance on my account. I told the representative that I was nervous that I would start getting "late fees". The representative assured me that under no circumstances does Frontier charge late fees while an account is being reviewed.
Fast forward to January and I get my bill in the mail and in addition to the overcharge of $234.11 -- I am now starting to see late fees that are being added to my bill. ADDITIONALLY: that same day - I received a notice in the mail that my account was going to be cancelled. I was steamed -- and didn't have a chance to call that day. A couple of days later my service was turned off.
I called again to get my service reset and spoke to a gentlemen who I had hopes was going to help me. He seemed really on the ball and told me he was going to restore my service and put in for a credit on the bill. He told me he would take care of it and follow up with me on the following Monday once the credit had been applied. This call occurred on or about the last week in January -- and he has yet to call me.
Fast forward to present day and I received a bill in the mail that has additional late fees and charges on it -- in addition to the $234.11 that I was overcharged originally. My charges now are in the range of $300.00. Additionally -- I received another notice stating that my service would be discontinued. and that my account may impact my credit standing. I am completely at a loss.
Thank
you for referring the complaint of *** to our office for
review. We appreciate your bringing this
matter to our attention.A
review of the customer’s account determined on September 7, 2019 an order was
issued to upgrade the customer’s Fios TV as part of his bundle (voice, internet
and tv). The change in service should have resulted in the bill being $7 less,
instead the customer’s bill increased. The
discounts that were being quoted included discounts that were set to expire
during the next billing cycle as well as promotions for premium channels that
would also expire. The
account has been adjusted based on the customer’s bill prior to the change on
September 7, 2019, versus the billed charges for the bundle which increased by
as much as $76 in one month. The total
credit applied to the account is $404.62. The outstanding balance on the account is $158.82. There
is an order to disconnect the service on February 26, 2020. We apologize for the customer’s experience. We
trust this information will assist you in closing this complaint. Thank
you,Amara
H.Executive
Customer Relations
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID, and find that this resolution is satisfactory to me.
Regards
Internet service is down and they say they can not repair it until February 20th
Frontier Communications
Thank you for referring the complaint of to our office for review. We appreciate him bringing this matter to our attention.
The complaint states that:· Mr. states that his Internet service is down and was advised it would not be repaired until February 20, 2020.
Frontier has investigated the above statements and offers the following response:
· Frontier advises that a trouble ticket was placed on February 14, 2020 for no DSL sync. The trouble ticket was cancelled by an inbound appointment reminder on February 18, 2020. · A subsequent repair ticket was placed on February 25, 2020 for no DSL sync. A Frontier technician was dispatched on February 27, 2020. The Frontier technician made a change to the pair and installed a new modem and new module. In addition, the provisioning was changed for the good of the service.· Frontier is continuing to review the changes that were made and if feasible will make changes to the provisioning to increase the Internet speed. · Frontier has spoken with Mr. and he has been provided direct contact information.
We trust that this information will assist you in closing this complaint. We regret any inconvenience that Mr. may have experienced as a result of the above matter.
Frontier Specialist: Sarah H Department: Consumer Relations
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below.
I believe this company behaved unethically if not illegally, when they disconnected my bonded internet line, and wastedcountless hours of my time pretending they didn't know what happened. Please read the attached document which
explains this whole ordeal.
Regards
Frontier CommunicationsThank you for referring the rebuttal
of *** to our office for review. We appreciate him bringing
this matter to our attention.The rebuttal states that:Mr. states that he no
longer has 6 Mbps Internet and would like to have that Internet speed back. Frontier has investigated the above statements and offers the
following response:Frontier advises that a trouble ticket
was placed on February 14, 2020 for no DSL sync. The trouble ticket was
cancelled by an inbound appointment reminder on February 18, 2020. A subsequent repair ticket was placed on
February 25, 2020 for no DSL sync. A Frontier technician was dispatched on
February 27, 2020. The Frontier technician made a change to the pair and
installed a new modem and new module. In addition, the provisioning was changed
for the good of the service.On May 5, 2020 Frontier placed an order
to change Mr. back to Broadband Max. Frontier has been in touch with Mr. several times over the last several weeks as we have been working to restore
his service to the Broadband Max product. Frontier spoke with Mr. May 6,
2020 and he is satisfied at this time. Mr. has been provided
direct contact information should there be any questions or concerns. We trust that this information will
assist you in closing this complaint. We
regret any inconvenience that Mr. may have
experienced as a result of the above matter.Frontier Specialist: Sarah
H*** Department: Consumer Relations
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID, and find that this resolution is satisfactory to me.
Thanks to the dedication and perseverance of Sarah from Frontier I am completely satisfied with the actions taken. It's good to know there are still some good telephone
people left at Frontier. I sincerely appreciate the lengths she went to to make this situation right.
Regards
Frontier is having extreme customer service issues and I am at a loss as to what to do. I signed up with them the beginning of November. I was given an installation date which they did not show up for. The installation took 2 weeks longer before they got it done. I told them I would not pay for the 2 weeks where I had no use of internet. On top of that I was promised there would be no installation fee. And there wasn’t. UNtil I was trying to get them to take the 2 weeks off my bill and a young woman. I was speaking to said she had it off. But the speed we can upgrade for 10 dollars a month. So stupidly I agreed. I ask repeatedly if that was the only adjustment and she said yes. I said ok. I then reiterated that I am on a very low income disability and cannot pay anything else. So I hung up. They did their thing and all was good. Except I never got a bill For dec 2019 or Jan 2020. So the first of feb I realized I missed a bill and called them to find out my balance. 219.00!!!they added an installation fee to the upgrade, then late fees on the installation fee. Plus the 2 months at 37.99 each. I owe 76. 00 out of the 219.00. I’m stuck . And frustrated. In the meantime I spent 4 days on the phone , for a total of 3hrs plus on hold and they refused to let me speak to management despite multiple attempts asking for them.
Thank you for referring the complaint of *** to our
office for review. We appreciate her bringing this matter to our attention.
The Complaint states that:-Mrs. states signed up for Frontier services in beginning of November.-Mrs. states she was given an installation date for which they did not show up.-Mrs. states she only owes $76 for two months of service not $219.
Frontier has investigated the
above statements and offers the following response:-Frontier
records indicate Mrs.’s installation date was on 11/5/19.-Frontier records
indicate service issues were reported on 11/14/19 and completed on
11/19/20 and another report on 12/16/19 was completed on 12/19/20 totaling
$14 days of service issues.-Frontier records
indicate customers internet was upgraded on 12/19/19 which also increased
rate to $60 before taxes and surcharges. Changes reflected on 1/5/20 statement.
Mrs. called on 2/11/20 and spoke with agent disputing the $75 installation
charge.-For the 1/5/20
statement and the 2/5/20 statement Frontier has issued a total credit of
$98.38 which covers the installation charge $75, the two repair tickets $14
and the late payment fee $9 on current statement.We trust that this information will assist
you in closing this complaint. We apologize for any inconvenience that Mrs.
has experienced as a result of the above matter.
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID, and find that this resolution is satisfactory to me.
Regards
I have been trying go online pay my monthly bill, its not working, then I can to let them but they want to charge me more, then try to charge me a service fee for work not done $80 plus my new balance of $75 when it was $55, then they hang up on me 3 times just today, even there supervisor. I will be notifing FCC.
I signed up for Internet service and took off an entire day of work waiting for a technician to come install my service. The technician finished the install and left, I immediately checked the service to make sure it was working properly and it was not. I should have been getting well over 100 MB but when I tested it I was only getting about 10. Obviously the technician did not check his work to make sure it was right. I called customer service right away they couldn’t even find my account and after sitting on the phone for a good half an hour the lady told me well you’ll just have to try back in a couple of days maybe it’ll show up in the system. Couple days later I try back same thing I said on the phone for nearly an hour while multiple employees including a supervisor tried to find my account. Eventually they found my account I told them the problem and they said they were going to send a technician out. So I take off another day of work and several days later another technician came out, this guy was pissed off because he said he shouldn’t be the one coming out to check this install it should be somebody else. He made me feel bad for calling in and the fact that he had to come out. So he basically looked at the router and then left and saying he’s gonna have to just pass it on to somebody else. So there was another day wasted. I called back in to customer service to complain and after 35 or 40 minutes of being on the phone the guy said he would send out another technician and guarantees that he’ll have his best guy on it. I called back into customer service to complain and after 35 or 40 minutes of being on the phone the guy said he would send out another technician and guarantees that he’ll have his best guy on it. Now keep in mind all of this is taking place over the course of only seven days. I asked this guy can you guarantee me that you will have it fixed because I cannot keep taking off of work and wasting an entire day waiting for you guys to fix a problem that you can’t seem to figure out. He said no I can’t guarantee that I said OK well then cancel my service and refund my money. He said OK and then he would have to file a request for a refund and I should hear from somebody in 2 to 3 weeks. After three or four weeks I haven’t heard from anybody so I called back in and I was given another run around and told that the original request didn’t get submitted so this guy was submitting another one and that I should hear back from somebody in 2 to 3 weeks. Guess what never heard from anybody so I called back in and the person I talk to I told them the story and they said that somebody should be getting back to me soon I said well I keep getting invoices for a balance and eventually this is going to go to collections he said don’t worry I’ve got it notated in the system that won’t happen. Well I have been waiting many weeks now and guess what happened yesterday? I got two collection notices in the mail. So obviously all these arrogant a
es wanted to do was push me off and pushed me off until this went to collections and force me to pay it. This is not surprising though from Verizon. They have had horrible customer service for as long as I can remember. I want my $58.89 refunded back to me and I want an apology from upper level management.
Thank you
for referring the complaint of Mr. to our office for review. We appreciate Mr. bringing
this matter to our attention.The
Complaint states that:Mr. advises he had several service issues
and was unable to use the service after installation. Frontier
has investigated the above statements and offers the following response:Frontier
advises we have issued an adjustment and will process a refund. Frontier advises that
service outages can be due to many factors. Some outages affect multiple
locations and others are related to individual locations or services.
Frontier must be advised of any service outages and allowed the
opportunity to address and resolve the interruptions before any
adjustments can be applied for time out of service.Frontier
advises we have notified the outside collection agency of update. Frontier
has provided direct contact information. We trust
that this information will assist you in closing this complaint. We apologize for any inconvenience that Mr. has experienced as a result of the above matter.
On December 6, 2019, I, ***, paid in full all charges for months November and December 2019 in the amount of $***.*** to Frontier Communications. Confirmation #*** this was electronic check through my *** Credit Union. On or about 12/11/2019, I contacted Frontier Communications to disconnect phone service to ***. The women I spoke with said I would receive refund of any monies due to payment made on 12/6/2019 she also stated phone service would stop in 2-4 days..phone service ceased with in 2 days and I have never received any refund of any kind. I have received 2 bills for service for the month of February and today a letter stating my account is last due. I called Frontier today and they acknowledge payment received but tell me service was not disconnected until 1/6/2019 and I owe partial bill for February. Apparently, if customer ends service during billing cycle as I did, they are still responsible for while month..I was not aware of that billing practice. Even if that is legal and exceptable, I paid for the month of January in full on 12/6/2019. Have not had phone service to my home since approximately 12/9/2019. I do not owe Frontier a dime and would appreciate any help or direction to clear up this matter. Regards
Thank you
for referring the complaint of *** to our office for review. We
appreciate bringing this matter to our attention.The
Complaint states that:Mrs.
*** billed for services after her requested disconnect date. Frontier has
investigated the above statements and offers the following responseAfter
further review, December 16, 2019, Mrs. called in requesting to
disconnect her phone line. Representative
advised customer phone service will disconnect the very next day; which
would have been December 17, 2019; However, when reviewing the order, it
was set for January 6, 2020, but later changed to December 17, 2019. For
some reason, due to system error, the disconnect didn't take place until
January 6, 2020.Issued
credit on the account for -$58.36.We trust
that this information will assist you in closing this complaint. We apologize
for any inconvenience that Mrs. has experienced because of the above
matter.
Frontier Specialist: Kevin
S
Department: GM Specialist
Frontier messed up installation on our new service three times. Install was free with two year contract but because they put a service order in three times they said they would need to charge a 75 install fee. I of course argued due to the fact they had made the mistakes regarding installation and was told the install fee would be waived and credited to my account. This didn’t happen. Now they are saying they are unable to credit.
Thank you for referring the complaint of Mrs. *** to our office for review. We appreciate this matter being brought to our attention.
Frontier has investigated the above statements and offers the following response:
· Frontier advises that credit in the amount of $75.00 was issued for the Technician Installation fee of $75.00 that posted to the January 22, 2020 billing statement. Please allow 1-2 bill cycles for credit to post.
· On February 26, 2020 I relayed the above information to Mrs..
We trust that this information will assist you in closing this complaint. We apologize for any inconvenience that the customer may have experienced as a result of this matter.
Sincerely,
Stacey M.
Frontier Executive Relations
I was offered a gift card when I signed up, and I've yet to receive it, as promised from the company. Additionally, I'm being charged $10 per month for a router rental, however, I'm not renting a router from this company, and shouldn't be charged any sort of rental fee.
Thank you for referring the complaint of *** to our office for review. We appreciate this matter being brought to our attention.
Frontier has investigated the above statements and offers the following response:
Our records indicate that the customer placed the order on-line. Frontier advises that customers must mail in the form emailed to them along with 2 copies of the first 2 paid bills showing proof of each payment. Customers should receive the Visa Reward card 6-8 weeks after they have mailed their information. For inquiries customers may call 1/. Our Frontier Residential Gateway (router) is Frontier equipment provided with every service order and specifically designed to work with our service. Our advertising and our residential Internet terms and conditions make clear that our service includes equipment charges, such as the router charge, and neither our advertisements nor our terms and conditions provide any exceptions. A customer may choose to use their own router, but if the customer does, our router charge continues to apply. Also, we cannot support or repair the non-Frontier equipment.On February 21st and 25th, 2020 I left messages for the customer and provided my contact number.
We apologize for the inconvenience this matter may have caused. We trust this information will assist you in closing this complaint.
Sincerely,
Stacey M.
Customer Relations Specialist
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below.
Its illegal to itemize a charge thats not being used, the wording needs to be changed or I will continue to pursue the $10 equipment charge. Its false advertising to say the plans are $39.99 then to include in the ToS a $10 charge for equipment not being used. If I can't get this settled over Revdex.com, then I'll look into getting an attorney to look into class action options.I've received no instruction on how to attain the gift card, please send those instructions asap.
Regards
Thank you for referring the complaint of *** to our office for review. We appreciate this matter being brought to our attention.
Frontier has investigated the above statements and offers the following response:
Our records indicate that the customer placed the order on-line. Frontier advises that customers must mail in the form emailed to them along with 2 copies of the first 2 paid bills showing proof of each payment. Customers should receive the Visa Reward card 6-8 weeks after they have mailed their information. For inquiries customers may call 1/. Our Frontier Residential Gateway (router) is Frontier equipment provided with every service order and specifically designed to work with our service. Our advertising and our residential Internet terms and conditions make clear that our service includes equipment charges, such as the router charge, and neither our advertisements nor our terms and conditions provide any exceptions. A customer may choose to use their own router, but if the customer does, our router charge continues to apply. Also, we cannot support or repair the non-Frontier equipment. Frontier maintains its initial response. We apologize for the inconvenience this matter may have caused. We trust this information will assist you in closing this complaint.
Sincerely,
Stacey M.
Customer Relations Specialist
I cancelled my services w/Frontier Communications on 17 Jan 2020 and received a reference # (721565071). However on 12 Feb 2020, I received a bill for internet services for the month of Feb. -I contacted CS and was notified that my original cancellation request was never processed. Another disconnection request was processed (#***) on 12 Feb 2020. I was told that the transaction would be backdated to the original disconnection request of 17 Jan 2020.
-13 Feb 2020 I received an email from Frontier Communications saying that my cancellation request would be processed effective 2 Mar 2020! I contacted Frontier CS and found out that once again there was no record of 12 Feb 2020 disconnection request.
-I was told at that time that my request could not be processed back to the original disconnection request of 17 Jan 2020. I was also told that I would receive a bill for all services up to 2 Mar 2020.
Thank you for referring the complaint of *** to our office for review. We appreciate this matter being brought to our attention.
Frontier has investigated the above statements and offers the following response:
Frontier advises that order *** was initiated to correct records not disconnect the account. Order *** was initiated on February 12, 2020 to disconnect the account effective January 09, 2020. This order posted to completion effective March 02, 2020. Frontier advise that the internet account was disconnected effective January 9, 2020. Frontier advises that prior to termination, Ms. was billed (and thus incurred charges) through the end of his billing cycle. Ms. was eligible to continue receiving Frontier services through the end of that billing cycle. As stated in Frontier’s Terms of Service (https://frontier.com/corporate/terms) termination of non-regulated services is effective the last day of your billing cycle. Services will be available through the end of the billing cycle for which you have been billed in advance.The March 10, 2020 bill is not accessible at this time. Once accessible, I will review and issue the appropriate amount of credit if warranted. On March 2, 2020 I left a message for Ms. and provided my contact number.
We apologize for the inconvenience this matter may have caused. We trust this information will assist you in closing this complaint.
Sincerely,
Stacey M.
Customer Relations Specialist
I called Frontier in January to get installation of service the following week. An appointment was setup. I called the morning of the appointment to confirm since I did not get a phone call from a technician as promised. The representative confirmed the appointment between 9:00-12:00. At 12:45, I called back to see what the hold up was. I was told that the previous tenant at my rental house did not cancel their service so I was not going to be able to get service until that was cleared up. I asked what I could do and was told to send an email with my lease showing my possession of the property. I did that. After a few days, I called back to check on the status of my service. They told me that the matter was still unresolved. I reached out to my landlord who found the previous tenant and had them call into Frontier to cancel. I called back to Frontier to setup an installation date. The installation date came and went without a call or text from the technician. I called Frontier again and they said the last representative had put in my number incorrectly and that is why I was not contacted. I asked if I could waive the install fee due to the amount of issues I had and Frontier's lack of communication. The representative agreed. Finally, 3 weeks after ordering the service, the technician arrived and set it up. Upon receiving my first bill, I was surprised to see the install fee attached. I called Frontier and was told that they cannot waive any installation fees nor could they discount my service. I am very upset with the uncooperative, unprofessional customer service.
Frontier CommunicationsThank you for referring the
complaint of *** to our office for review. We appreciate ***
bringing this matter to our attention.The Complaint states that:Ms.
*** advises she has not been credited the installation fee for services
as advised.Frontier has investigated the above
statements and offers the following response:Frontier confirms due to agent error Ms.’s original installation was missed.Frontier confirms Ms.’s service was installed February 4, 2020.Frontier has issued a one-time discretionary credit for issues with the missed installation.Frontier spoke with Ms. on February 19, 2020 and advised of the above.We trust that this information will
assist you in closing this complaint. We
apologize for any inconvenience that ***
has experienced as a result of the above matter.Frontier Specialist: Amanda
J. Department:
Executive Relations
Frontier has charged me $41.27 more on my February 2020 bill than my Jan. 2020 bill which was $64.29. They claim that I called them in Jan. 2019 and agreed to have the discount my bill going forward. They will not provide their recorded call without a subpoena. The real reason which was told to me is that I decided to use Spectrum and "ported" my phone number on Feb.5, 2020. They also indicated that I will receive an additional bill with a penalty charge for "porting" the number. This appears punitive and illegal.
Frontier Communications Thank you for referring the complaint of customer to our office
for review. We appreciate customer bringing this matter to our
attention.The Complaint states that: Frontier charged $41.27 more on the February 2020 statement. Ms. states Frontier advised her in January of 2019 she agreed to an auto renew term agreement.Ms. wants to hear the recording of her agreeing to a term agreement and Frontier advised her that would require a subpoena. Ms. states Frontier advised her she would receive an early termination charge for taking her services to another provider.Frontier
has investigated the above statements and offers the following response:Frontier found the February 13, 2020 statement was higher than the January 13. 2020 statement.The reason it was higher is the $25.00 promotion credit was missing and taxes and fees were higher.Frontier issued a compromise credit to Ms. of $41.27.Frontier found on January 4, 2019 Ms. called Frontier to go into a promotion.Ms. agreed to a one-year term agreement. It was determined Ms. did not agree to an auto renew of the term. Frontier released Ms. from the auto renew term agreement.Frontier is waiving all termination fees.We regret any inconvenience that customer may have experienced as
a result of the above matter.We trust that this
information will assist you in closing this complaint. Mariann L. Frontier Communications
July 1, 2020 an agent Madison talked me into upgrading my service to 50/50 Fios and told me with my caregiver present (on speaker) that mybill would be $29.99 monthly for a year. I confirmed that with him several times as I was living on $731.00 SSI. I was told after a year it would go up to regular price and if that was too high for me I could switch back to the lower 30/30. It did not stay at $29.99.
I had to call on 9-2-19 at 11:25 am and spoke to Shanelle because a late fee had wrongly been applied to my account. I gave her my confirmation number and proved that my account was paid right away on the 1st and was not late. She reversed that.
I had to call again on 11-4-19 at 5:55 pm, I spoke to Melissa, because my bill was up to $44.99 and after telling her about July 1st and the $29.99 she gave me a credit to take it down to $34.99 but that was all she could do.
I called again on Feb 6, 2020 as my bill was now $44.99. The call took place at 4:45 pm and I spoke to Delana. My caregiver again was here. Delana said If she bundled me it would only get my bill down to $43. Something I didn't write down the change. And I would be on a year contract. I replied I'm not worried about the contract, I've been with you for years and years (Since you bought out GTE or Verizon which ever company I used to have) I'm concerned with the amount, I live on $740.00 SSI. I can't afford this. I asked about lowering to the 30/30 and she said it would still be about $43. something a month.
Ironically, She said there were no notes about the July 1st call but she could put in a request to have it listened to for that information and I would hear from someone in 2 to 3 days. I said please do. She then gave me a confirmation #S75581621. I never heard from anyone as of this writing 2-13-2020 5:18 pm.
I asked her what I needed to do if I decided to cancel. She said I could cancel through the 13th but after that I'd be billed for another month, she told me Frontier doesn't pro-rate. I have a paper here that I wrote down all that information plus a caregiver also that was here. She wasn't giving me many options. With my health and just this last week getting 2 new prescriptions I have to cover on goodrx now I had to decide to shut it off.
On 2-13-2020 My alarm went off and I called to cancel my service with Frontier. I called at 4:45 pm and spoke to Sirron. She said I was going to be billed for another month because my billing cycle began today the 13th and Frontier doesn't pro-rate. I explained that Delana had told me I could do it on the 13th, that it's written down and circled and I put an alarm on my phone otherwise I'd have done it on the 12th. I'm disabled I'm home everyday all day. I asked if I could speak to a supervisor and she said it wouldn't do any good. I said there isn't anyone I could speak to? She said you could file a dispute but it won't go anywhere because your account has to be open. I said so your telling me that there is no one I can speak to? She said you can speak to the office of the president but I can't give you that information.
Sirron said I should disconnect the 12th of next month. I said no, I can't afford this. I'm sticking to what I was told. I'm going to fight it. Please cancel it. She was writing up an order to have it cancelled at midnight. When I got off the phone at 4:46 pm my internet was already disconnected.
I do not own a computer. I had the internet so my phone, life alert button and my tv would work. I have 2 more prescriptions I have to pay for now and every month can not afford their rates.
Please help me get out of being charged for service I'm not getting.
Thank you for referring the complaint of *** to our office for review. We appreciate. Ms. bringing this matter to our attention.
The Complaint states that:
• Ms. states she was advised he bill would be $29.99 for a year if she accepted an upgrade offer.
• Ms. states she was advised to cancel her service on 2/13/2020 to avoid an additional billing.
Frontier has investigated the above statements and offers the following response:
• Account records show Ms. Cole’s account was documented with an offer of $34.99 per month for 1 year with her upgrade offer. Frontier is honoring the documented price offered to Ms. with an additional adjustment of $18.72.
• Frontier records show Ms. did call on 2/13/2020 to close her account and Frontier does bill to the end of the bill cycle, however in this instance Frontier has issued the credit for the 2/13/2020 bill in the amount of $44.99 as a courtesy.
We trust that this information will assist you in closing this complaint. We apologize for any inconvenience that Ms. Becker has experienced as a result of the above matter.
Sincerely,
Frontier Executive Customer Relations
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID, and find that this resolution is satisfactory to me.
Since I closed my account and now show a $18.72 credit, I would like to recieve that refund for bills I over paid.
Regards
I have been trying to get services installed at my home for OVER a year now. Every time I call I sit on the phone for almost 45 minutes and get no answers. Several times frontier has scheduled appointments to come to my home only to not show up or even provide a courtesy call to tell me they aren’t coming. They were supposed to come today (for about the 10th time) and never showed up and never called. I have to take vacation time off at work to be home for these appointments!! When I try calling the contact I have at *** they don’t answer the phone or return my call. Unfortunately they are the only service provider in my area, besides satellite internet. For the life of me I have no idea how a company like this stays in business with it’s absolutely atrocious customer service.
Please be advised, the complaint has been misdirected to Frontier. The customer states the issue is related to ***.
Frontier Communications
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID 14157037, and have determined that this does not resolve my complaint. For your reference, details of the complaint should be noted I made a mistake when typing. This IS for frontier services, NOT ***!!!
Regards
Thank you
for referring the complaint of Mr. *** to our office for review. We
appreciate Mr.
*** bringing this matter to our attention.The
Complaint states that:Mr. advises that he has been waiting for
over a year to get service installed at his homeFrontier
has investigated the above statements and offers the following response:Frontier
contacted Mr. to address his complaint, Mr. confirmed that
Frontier had completed service installation for him already.Frontier
spoke to Mr. on April 1, 2020. We trust
that this information will assist you in closing this complaint. We apologize for any inconvenience that Mr. has experienced as a result of the above matter.
I was quite unhappy with my television service from FIOS so I switched to another company. I have a contract with Frontier and so I cannot completely get rid of my services, which I completely understand and am not upset about. I also wish to keep my internet service anyway because they are the only high speed internet in the area. I returned all of my set-top boxes to decrease my bill by about $100 per month. This was done at the request of Frontier to limit my bill for a product I am no longer using. I returned it on November 23, 2019. I am still being billed for these boxes. Apparently (after 20-25 minutes of waiting on the phone for them to figure out what occurred) someone on their end did not scan in all of the returned boxes so they continued to bill me for all of them. No one made an effort to contact me, nor did they remove any of the boxes from my bill. I requested a refund or even just a bill credit for the incorrect billing. Again, this was their admitted mistake and problem. I was informed that it would have to go through a dispute process which could take up to 90 days just to contact me. I requested to speak to a supervisor (Lonnie) who told me the exact same answer. It is unacceptable to me that a company should admit to making a significant billing mistake, and not provide me with a refund. I have not paid over $200 extra for their incorrect billing, and my newest bill will cost another $100 extra unless they are able to make it through a dispute process (which again I was told could take up to 90 days). I feel that other people should know about the terrible customer service this company offers.
Complaint Number:
*** Customer Name: Eric
***
Phone: 972-304-5230Thank you for referring the complaint of *** to
our office for review. We appreciate bringing this matter to our attention.The Complaint states that:Frontier TV equipment continued to be billed after requesting to have removed from account.Frontier has investigated the above statements and offers
the following responseRecords indicate on November 14, 2019, Mr. called our Customer Service department to inquire about lowering his billing. He initially wanted to disconnect the TV services but was advised that there would be an early termination fee. It was agreed to send back all the equipment but keep the TV service active on the account to avoid ETF. Frontier advises customers are not able to watch FiOS tv without boxes or cable card.Our representative sent return labels however an order was not placed to have equipment removed which resulted in continued billing for equipment. February 19, 2020, I contacted customer to advised that an order was placed to stop billing for equipment, in addition issued credit for the month November, December, January & February, totaling $361.90. We trust that this information will assist you in closing
this complaint. We apologize for any inconvenience that Mr. has
experienced because of the above matter.Frontier Specialist: Kevin
S Department: GM SpecialistTelephone Number:
844-320-4445 Fax Number: 972-399-0002
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID, and find that this resolution is satisfactory to me.
Regards
Do not sign up with frontier. I signed up at a *** with someone and now I am being charged almost $500 dollars for using them for a little less than 2 months. I signed up around the 5th of October 2019 and did not get service until October 31st 2019. They came out to the house and "hooked it up" in early October and then to my surprise I was shut off about 3 weeks later. Come to find out they had left all the equipment on in the other persons name before me. But now they are charging me for the whole month of October and I switched providers December 26th 2019. And I am still being charged. When I called them I had talked to one guy who said they would credit me for October but imagine my surprise when I get a bill and they didn't do it. I called back about 4 times more and on the last time I talked to them they said they were refusing to give me credit for the 3 weeks in October and now I get a bill today saying they are still charging me even though I disconnected at the end of December. FYI they also charged the other person for October and he paid it off so they are just greedy and have crappy customer service! You need less than one star!