Sign in

Lumen Technologies

930 15th St Fl 11, Denver, Colorado, United States, 80202-2932

Sharing is caring! Have something to share about Lumen Technologies? Use RevDex to write a review
Reviews Telephones, Internet Providers Lumen Technologies

Lumen Technologies Reviews (%countItem)

I received a phone call from a Century Link representative in May of 2018, offering me a $60.00 per month bill decrease after a few minor changes. After talking with my assistant, I decided to take the salesman up on his offer. My assistant returned his call the following week and was unable to get through to him so she called the Century Link customer service line directly. The customer service agent said she would be able to assist her and could offer the same plan. We advised the Century Link customer service representative that we needed one phone line, one fax line, Internet service with a static IP address, and unlimited long distance. We also advised her that we did NOT want a two-year contract and would instead pay the additional $10.00 per month charge for opting out. Nothing close to that was reflected on our following invoice. When the installer showed up (unannounced), he had to cancel the appointment and reschedule, as he was unprepared for what we ordered. We rescheduled the appointment for two days later and due to unforeseen circumstances he had to cancel again. The third time he showed up he installed what he could but was unaware of the static IP address we ordered and advised my assistant to call customer service when he was leaving. My assistant then called customer service and was put on hold and transferred around several times during the two-hour phone call in which ended unresolved. She was told that there would be an additional $75.00 installation charge and a $10.00 per month change. I specifically ordered a static IP address, as I am an accountant and the banks that I deal with demand it. After 25 years as a Century Link customer, I was very disappointed in the service and the untruthfulness of the company and it’s representatives. Please advise us on how you would like to retrieve your modem as we will no longer be using your services OR paying the final bill.

Lumen Technologies Response • Aug 13, 2018

Thank you for taking the time to notify us about the unsatisfactory customer service experience that you recently encountered. That's not how we do business and I certainly don't enjoy hearing the treatment you received. Please accept our apologies for not meeting your expectations. Our records indicate that the balance that is currently due is valid for the services that were provided prior to the disconnection of the account. The final bill statement shows the prorated adjustments to the billing statement for the time not used in the current billing cycle in which service was canceled. Furthermore the modem can be returned to with the prepaid label that has been provided to avoid unreturned equipment charges from being added to the account. For further questions or concerns please contact our business team directly at 1-800-603-6000

CenturyLink apologizes for the frustration encountered, and with the information which was provided we have sustained the charges as valid. CenturyLink has closed this complaint. Sincerely, Mr. C

Customer Response • Aug 17, 2018

Attached is a copy of our last bill. As I stated previously, we were told our bill would be $60 cheaper per month if we made the changes Century Link suggested (as they called us we did not call them). Not only was the final bill 9 days shorter, it was $37.10 more than the twelve month average. In addition, we were promised a static IP address to be included in that price as we deal with direct deposits at our accounting firm with banks that require it. After all the changes took place to our phone lines, we were told it would be an additional $75 for a static IP address. As you can imagine this put a strain on our company as well as our clients during the time we were without a static IP address. After 30 years as a customer with Century Link I expected honestly at the very least.

Lumen Technologies Response • Aug 27, 2018

Upon further review of the customers complaint and account. The account shows that the disputed amounts have been adjusted and the account is showing a zero balance. CenturyLink has nothing further to add as this has previously been resolved. CenturyLink has closed this complaint. Sincerely, Mr. C

I asked Century Link to terminate my service and requested a shipping form to send then back their modem. They never sent it. I called them and ask them to send me the label again and they still didn't send it.

They say that they sent it twice, and that I should blame the US postal service because it's not their problem. They then gave me a website link where I could find the label. When I asked why they didn't just give me that in the first place, they said they didn't have the website link before.

This seems like a scam to me. They get you to keep their modems so they can just keep charging you forever. In this instance, I didn't know that they were actually still charging me because my landlords asked if they could take over the service. So, my the landlords at my previous house were being charged for it. But, they didn't know this was the case because Century Link didn't send them a bill for several months. They paid the charges and I told them to charge me for the modem.

Furthermore, when I did use their service it was off for ~1 month. I called multiple times to ask them to fix the service and they took a long time to send out a technician to fix a line that was exterior to my house. I asked if they would refund me for the month and they refused. They were extremely unhelpful and rude when I spoke with them on the phone.

Lumen Technologies Response • Aug 24, 2018

I have reviewed the complaint from *** regarding disputed charges for a modem after her service was transferred into another person's name. I reviewed the account history showing *** didn't disconnect the service she authorized someone else to take over the account. as of April 16th 2018. If the new account holder has any billing disputes past the change of responsibility date they would need to call in. I do show *** was credited for the days she was without service per the account notes. Based on my findings I don't show any credits are warranted on this closed account.

Sincerely,

Mr.T

We paid our final bill with century link via the phone with a representative who stated the final amount owed. We received a collection from Century Link. After speaking with a supervisor, he was unwilling to help whatsoever. He told me that we would have to pay although he acknowledged that the bill was an issue with Direct TV and Century link to
but we would be forced to pay money that was essentially owed to them from Direct TV not have a collection. This is unacceptable. I feel that if century link and Direct TV do not have proper communication lines, they should not be able to bundle services. Consumers should not have to suffer for Century links horrible business practices.

Lumen Technologies Response • Aug 24, 2018

I have reviewed the complaint from *** regarding a disputed final bill for direct TV charges on her CenturyLink account. I show the Direct TV Charges were from the period of 12/18-01/17 we paid direct TV for these services. If there were any prorated credits due to the customer from when they disconnected their service they would have been refunded back to the customer in the form of a gift card from Direct TV. I show ***'s CenturyLink service was disconnected on 01/05/18 we gave her prorated credits for the CenturyLink service on her final bill back to that date. Based on my findings the balance remaining for the Direct TV service billed on the CenturyLink account is valid and would need to be paid. CenturyLink apologizes for any confusion and frustration this has caused.

Sincerely,

Mr.T

I have contacted Century Link multiple times with no response. I mistakenly overpaid my bill in online bill pay, sending the payment to Century Link rather than another business. The balance is $1153. Although I have been told they will send a check to refund the overpayment, they have not done so in the last three months. The monthly charge is only $40, and I need the $1,153 sitting in my Century Link account. I am tired of waiting. Last phone call they disconnected after keeping me online for 10 minutes.

Lumen Technologies Response • Aug 23, 2018

I have reviewed the complaint from *** regarding a request for a overpayment refund on her account. I have reviewed the account confirming the large credit balance and requested our Accounts Payable Department process a refund check if they haven't already processed it. CenturyLink would like to apologize for the delay in having this matter resolved we certainly understand *** frustration. The check should be processed and delivered within 14 business days she can check the status if needed via our Credit Department 18002441111.

Sincerely,

Mr.T

Centurylink failed to send me billing statements or inform me that the price of their internet service changed. They have charged me more than twice the rate I have been paying for their service for the last year. Centurylink refuses to reverse these charges. My Centurylink acct # is ***.

Lumen Technologies Response • Aug 24, 2018

To whom it may concern:

CenturyLink appreciates the opportunity to review the issues or concerns regarding this complaint.

At CenturyLink, we strive to provide outstanding customer service and feedback is appreciated and utilized to enhance our training.

The customer has already received all the adjustments requested in this complaint settlement request prior to this reply.

No further adjustments are warranted.

CenturyLink provides this is sufficient to close this complaint as resolved.

CenturyLink acknowledges the customers concerns and apologizes for any issues or inconvenience that may have been experienced.

Sincerely,

Steve S

Ended service (phone and internet) end of April. Was told I would get shipping boxes mailed to me to mail back modem. I never received shipping materials. Called and customer service said they would mail again. Still did not receive - called again on June 6, 2018 and rep told me I didn't need to mail back because equipment was so old and balance due was $0. I assumed issue was resolved, then received letter, dated July 11th that I owed $140.66 for unreturned equipment and final payment of $31.87. Called customer service and explained what happened with earlier call but they had no notes on their end, only that I had called. They refused to listen to call for facts "only do that if we have a subpoena". I was now able to print shipping label online - mailed back equipment on 7/11/2018 and also paid $31.87 via US Bank online bill payment. I have proof that equipment was delivered to them on 7/17/2018 and proof of payment made. Called again on 7/19/2018 to make sure balance was $0 and was told they hadn't received either equipment or payment. Spoke with Steve from customer service (after being transferred multiple times) he told me zeroed out modem charge and they would investigate payment issue and nothing would go to collections. Called again on 7/25/2018 and was told balance was still 140.66, spent over 2 hours on phone this day, was told I had to wait a month before "payment investigation" could be initiated. They "could see that modem was returned" but couldn't zero out due to being a closed account and that everything had gone to collections on June 10th. Which I have letter from them dated July 11th stating it wouldn't go to collections until July 23, 2018. Each time I have called I have been on the phone over 2 hours and transferred multiple times, never speaking to same person and always having to explain situation even though each call has notes on their end, even spoke with supervisors - nothing has resolved.

Lumen Technologies Response • Aug 24, 2018

To whom it may concern:

CenturyLink appreciates the opportunity to review the issues or concerns regarding this complaint.

At CenturyLink, we strive to provide outstanding customer service and feedback is appreciated and utilized to enhance our training.

The customer has already received an adjustment for the returned modem. On August 16th, 2018 there was a payment investigation opened but these can take up to 30 days to complete. As far as the $31.87 payment not found, if the customer has the bank verification of this transaction that could speed up the customers payment claim. Please email this verification from the bank to the case manager at Seve.S@CenturyLink.com

CenturyLink acknowledges the customers concerns and apologizes for any issues or inconvenience that may have been experienced.

Sincerely,

Steve S

Telephone/internet continually goes out on a regular basis. Multiple calls to CenturyLink almost monthly with little results. Phone was out 2 days this week, only to go out again. Was told a service person would be scheduled by 7/31. That is another 6 days. Hours on the phone jumping from one recording to another, just trying to have a land line that I pay for. This has been a revolving door now for 18 yrs. Something needs to be done with Century Link and there extremely poor service.

Lumen Technologies Response • Aug 24, 2018

Our records indicate Ms. also submitted a complaint with the Federal Communications Commission (#***) regarding her concerns. The complaint is currently being reviewed and investigated for resolution. Once the investigation has been completed, the team managing the complaint will respond to the customer with the outcome of their findings and resolution. To avoid duplication of efforts, the FCC will be the primary source of response to address customer concerns. CenturyLink regrets any inconvenience Ms. has experienced.

Margaret
CenturyLink Customer Advocacy

On April 27th, I decided to cut out my Prism TV service but still keep internet service through CenturyLink. I asked did I need to send back the tv boxes or get a new modem. They said that they would send me mailing labels to send back the boxes but that I could keep the modem because it should still work. The following week, I did not have any internet service. Whenever I called CenturyLink on April 30th, they told me that I would need a new modem because mine was obsolete and that would cost extra. I decided just to go ahead and cut all services. I paid my remaining bill off through my automatic draft from my bank account. I never received the mailing labels and figured that they didn't want the equipment back. On July 11th, I saw in my checking account that $333.95 was drafted out by Centurylink. I called CenturyLink and they said it was because of the boxes. I told them that I never received them. They supposedly remailed them to me. I subsequently looked on my online statement that said the bill was for a total of $481.53 because I had a previous $147.48 balance on account. It has been 2 weeks and no labels. I called on July 26th and I get the same story. They tell me they are going to print and send me mailing labels and they should be there by August 3rd. I asked could I take them to a physical store location and they said it is better to mail them with UPS so that you have a tracking number with it. I will gladly send them the hardware as soon as I get the labels.

Lumen Technologies Response • Aug 22, 2018

CenturyLink appreciates Mr. giving us the opportunity to review our handling of his account, ***. I would like to apologize for the less than exemplary service that Mr. recently received from CenturyLink representatives. His comments are appreciated and, to improve customer service, will be investigated. Our representatives need to know the negative impact we have on customers when we fail to do our jobs well.

Our records indicate Mr.’ account was disconnected on April 30, 2018. When the leased equipment was not returned within thirty days, he was correctly billed the purchase price of the equipment ($450) on June 14, 2018. The notations indicate the equipment was received on August 14, 2018, which is past the thirty day return period. In an effort to satisfy, a credit for $481.53 was applied to the account on August 21, 2018. Since the account is closed, a refund check will be issued and mailed to Mr..

CenturyLink regrets any inconvenience Mr. has experienced.

Margaret
CenturyLink Customer Advocacy

Customer Response • Sep 06, 2018

Complaint: ***

I am rejecting this response because:

I have made a claim and the company Century Link has not sent my refund check to me. They said they were refunding me on August 21st and I have received nothing. That was 10 business days ago. It should not take that long to send a check in the mail. Please help me get this issue fixed.

Sincerely

Lumen Technologies Response • Sep 14, 2018

Our records indicate refund check #*** for $481.53 was printed on August 23, 2018. The checks are generally mailed within 5 business days after printing. If Mr. has not received the check by September 24, 2018, we can have the check cancelled and re-issued.

Margaret
CenturyLink Customer Advocacy

I have scheduled and taken off work for appointments 2 days in a row for installation that have been blown off. The first was to be July 25th between 9 and 1, when I called was told that it was their fault it was dropped. Spent hours on the phone with them to get an appointment for the next day between 8 and Noon. When they again did not show I called with my confirmation number to see what was going on and was told that they didn't show an appointment. I got too upset to have a productive conversation and ended it when I was told repeatedly that I was wrong and there was nothing I could do. I asked them to go back and listen to my previous calls instead of telling me I was wrong and was told "thank you for the feedback" but there was nothing to do. I called to get my husband added to the account so he could try and got a confirmation on that. When he called he was told that he hadn't been added. I had to go to work so my mother took over from there and conferenced me in to give authorization. She found out that there was still an install scheduled and the service tech was running late so now I have paid for parking at work and had to turn around and go back to meet a tech I was told was not coming. I have now missed 2 days of work because of them.

Lumen Technologies Response • Aug 22, 2018

CenturyLink appreciates Ms. giving us the opportunity to review our handling of her accounts, *** and ***. I would like to apologize for the less than exemplary service that Ms. recently received from CenturyLink representatives. Her comments are appreciated and, to improve customer service, will be investigated. Our representatives need to know the negative impact we have on customers when we fail to do our jobs well.

Our records indicate Ms.’s service was transferred to the new location on July 27, 2018. A $25 credit was applied to the account on August 1, 2018 due to the delay. In an effort to satisfy, an additional adjustment for a month of Internet service has been applied. A credit for $80 was issued on August 21, 2018 and should be reflected on the September 13, 2018 bill.

Ms. is a valued customer and I apologize she was not treated in this manner. CenturyLink regrets any inconvenience she has experienced.

Margaret
CenturyLink Customer Advocacy

Customer Response • Aug 22, 2018

Revdex.com:
I filled this complaint to the Revdex.com slightly pre maturely and there was more to the saga, however it worked out primarily because I asked my mom who was the customer service manager for your committer competitor for 20 years to step in on my behalf. I sincerely feel awful I was so rude but at the same time it was the most confounding customer service experience I've ever had. I appreciate Century Link responding at all, I never anticipated ever hearing back. I have reviewed the response made by the business in reference to complaint ID, and find that this resolution is satisfactory to me. The

Sincerely

I have been having problems with Century Link since the day I got my first bill in 2016. I tried creating an account using my account number online and was having issues. I started an online chat with a rep who proceeded to ask me who my cable provider was even though they were already looking at my bill! The internet is almost always slow. I noticed in early 2017 when I received an E-BILL that I owed double the amount I normally paid. I noticed on the bill that there was a late fee and last month's bill. I checked my emails and there was NO BILL in my email. I started a chat with a rep who said I was not signed up for e-billing, even though I had been receiving bills to my email months prior! Fortunately they were able to credit the late fee. Multiple times throughout having Prism and WiFi the cable and internet would go out. At the end of my 12 month promo pricing in November '17 (I had been paying about $97 a month throughout the promotional pricing) my next bill was about $130, which I didn't think was that bad. The NEXT MONTH the bill was about $180!!!!! I called and asked why my bill was SO HIGH and DOUBLE what I had been paying during the promo pricing and even higher than the first month after the promo ended and they COULD NOT EXPLAIN IT!!! The most info they could tell me was that, "I see you're saving $10 by bundling." WHAT?! They never did tell me why it was so high. I asked them to please cancel the Prism because we didn't watch TV that much and I could not stomach paying almost $200 a month for crappy service, and I asked them THREE TIMES in WRITING to ONLY cancel the Prism service, and they turned everything off and disconnected my service! I called them and told them to turn it back on and they said they'd have to send a tech out and it wouldn't be for about another week and a half. They also tried to make me pay for the install and new customer fee, even though they shut off EVERYTHING by their OWN MISTAKE! Fortunately someone was able to get everything waived for me. Then, because they canceled my original account, they told me they would be mailing me a check for about $70. I received a bill in the mail showing a negative balance and I tweeted to them asking what that meant. They said they were going to be sending me a bill. I told them that I was expecting about $70 and they agreed that there was additional coming... but it never came. I called and called and called and they all told me I was not correct and I already got a check and they weren't sending me anything else. Then I got another bill in the mail with a negative balance and I asked where that check was and they still told me I was not correct and I told them I had the bill in my hands showing a negative balance. Finally someone was able to figure out they still owed me money and said they were going to get a check sent out. I didn't get it for about a month. Now, I'm on this new account and EVERY MONTH I've been getting an e-bill. I have never ONCE received a paper bill in the mail. I screen shot my payment confirmation screen every time I pay my bill for Century Link because it takes them a day or two to send a receipt confirming that they've received my payment. I also started setting reminders for around the time my bill is normally due, because they've skipped sending me a bill before. This month, payment due date July 22, 2018, I did not get a bill. I took a screen shot of my account after I paid it and I took another screen shot of my settings which CLEARLY shows I am set up for e-billing/paperless billing. I fortunately was able to pay my bill on time thanks to my reminders, but when I reached out to Century Link they're telling me it must be a problem with my email and they just recently told me (after I contacted their website directly and not reaching out on Twitter) that I'm NOT ENROLLED IN PAPERLESS BILLING!!!! They are the biggest liars and the worst company I have ever had to interact with, and they are doing NOTHING to troubleshoot why I have TWICE NOW not received a bill, both on my original account and this new account that had to be created due to their screw up! Something needs to be done about their terrible customer service.

Lumen Technologies Response • Aug 24, 2018

CenturyLink appreciates Ms. giving us the opportunity to review our handling of her accounts, *** and ***. I would like to apologize for the less than exemplary service that Ms. recently received from CenturyLink representatives. Her comments are appreciated and, to improve customer service, will be investigated. Our representatives need to know the negative impact we have on customers when we fail to do our jobs well.

Account *** was established on December 2, 2016 with several twelve-month promotional discounts. As the discounts began expiring in December of 2017, the monthly cost increased. The Internet discounts expired in December 2017 and the Prism discounts expired in January 2018, as the first bill with Prism charges was the January 2017 bill.

Our records indicate Ms. requested the disconnection of the account on January 19, 2018. On January 22, 2018, Ms. spoke with a representative and explained she still needed Internet service. An order was issued to install Internet service and account *** was established. Ms. was not billed any installation charges.

A January 22, 2018 Closing bill on account *** reflected a credit balance of $34.89 and a February 7, 2018 Revised Closing bill reflected a credit balance for $43.47. Refund checks for both amounts were issued and have been cashed. Check #*** for $34.89 was cashed on February 13, 2018 and check #*** for $43.47 was cashed on March 20, 2018.

Ms. McQueen’s current account , ***, is currently on paperless billing, which is why she is not receiving a paper bill. Paperless billing was added to the account on February 13, 2018. An order has been issued to remove paperless billing. It may take one to two bill cycles before Ms. begins receiving a paper bill.

Ms. is a valued customer and I apologize she was not treated in this manner. CenturyLink regrets any inconvenience Ms. has experienced.

Margaret
CenturyLink Customer Advocacy

+We had a duplex line installed in my house for faster internet speed. The line worked for about a week then stopped working. a tech came out and advised that the buried line had been damaged somehow. The tech then attached a temporary line to allow for temporary internet service. This line is above ground and could be potentially damaged by anything. The tech was too return the next week to bring a device to find the break in the original line and correct the situation. Since then I have numerous chats and emails with Century Link and to date 07/26/18 no tech has come to either bury the temporary line or fix the line already in place.

Lumen Technologies Response • Aug 23, 2018

I have reviewed the complaint from *** requesting we complete our repair and remove or bury her temporary line. I am sorry to hear this line issue hasn't been resolved that would be frustrating to say the least. I have requested our Repair Escalation Team contact *** and schedule this to be taken care of in a timely manner. Our Repair team will be in contact within a few business days.

Sincerely,

Mr.T

Starting in June I had my phone ported over to my cable internet provider. When It was done, I contacted Century LInk to cancel my service and paid the current owed bill which left me with a credit of around $17. When I got the new bill with the credit, they stated that they charged a $25 fee to disconnect the line. I called them and told them that the line was ported not disconnected, after a long discussiion the person agreed to reverse the fee, he stated it would take 1-2 billing cycles, but it was put on account the next day. So I called back on July 11, 2018 to get them to send my credit back. The operation stated it would take 7 - 10 business days to get. It is now 7/26/18 and I have yet to receive it. So I called them back, and the first CSR agent stated it would take up to 90 days to get the credit. I told her no,, that I was told on 7/11/18 it would be 7 - 10 days. So she transfered me to the financial center where another agent took the call. He stated it would take 2 billing cycles (60) to get the credit. I said not, that I was told 7 - 10 days. So once again, I had to give them my account number, and when I was ready to give it, the call got disconnected.

Lumen Technologies Response • Aug 23, 2018

I have reviewed the complaint from *** requesting a refund check be sent for the credit balance on his closed account. The reason there is a delay in us sending out the refunds is to ensure there won't be any additional charges on the account like non returned equipment, damaged equipment returned or in cases with landlines additional toll fees or long distance calls. In the case of modem returns our customers have up to 30 days after the account has been canceled to return the equipment. All accounts are treated the same regardless of the types of services subscribed to. CenturyLink apologizes for the conflicting information *** has received we understand how frustrating that would be. I have manually released the credit for processing it should be 7-10 business days before it's received by ***.

Sincerely,

Mr.T

Customer Response • Aug 24, 2018

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 still have yet to be called by them, and still no check in the mail!

Sincerely

I moved March 1st 2018 from Cheney, WA to Spokane, WA. I asked that Centurylink service be transferred (wireless internet). I had continual issues with them saying that my service did not exist. We finally sort of figured out that a seperate but related Centurylink subsidary controls internet in Cheney. I was on the phone for 4 hours just to get service transferred. It was the most insane customer service experience I have ever had.

Subsequently, they tried to charge me a second time for my router, although I paid for it when I moved into my house in Cheney. They fixed this eventually. However, what I found after some confusion and living in Spokane for a couple months was that they never shut down my account in Cheney, and they were still sending me bills for service there, while charging me for the new service in Spokane as well. I attempted to resolve this multiple times on the phone, and was told it was fixed. It was not. I continued to get bills for Cheney. Finally, in June, I told Centurylink I needed to cancel service with them because they could not resolve this issue and I had had it. They canceled service. I told them I needed to be refunded all of the money I paid on the "old" Cheney account between March 1- July, since the service did not exist and was supposed to be canceled/transferred. I have not received any money, and in fact received a closing bill for that account. (And my real, actual current account, in Spokane, which was appropriate).
I need to be refunded for all the money I paid them on the old Cheney account between March 1-July 2018 when I had moved.

Lumen Technologies Response • Aug 23, 2018

I have reviewed the complaint from *** regarding her account not being canceled from her previous location as requested causing her to be billed for two accounts. I have reviewed the closed account BAN *** confirming ***'s statements the notes show she called on 02/18/18 to advise us she was moving 03/01/18. Unfortunately the confusion was on our part since the two addresses are in two different systems that haven't been integrated post merger. We can certainly understand how this caused frustration for *** when she called in trying to transfer her service. Based on my findings I have adjusted $150.76 the total charges on that account from 03/01/18- 07/02/18. *** will receive this in the form of a check at her new address within 15-20 business days. CenturyLink apologizes for this error and the frustration this has caused.

Sincerely,

Mr.T

Customer Response • Aug 23, 2018

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.

Sincerely

Due a refund of $85. They said the request was denied. But just yesterday someone said it was in the mail.

They charged me the wrong amount (autopay) which over drafted my bank account incurring a charge. They admitted to overcharging two hours later on the phone and had no reason as to why.
They did this two months in a row. I then added a new card so that if the bill continued to be more the money was in the account. Well surprise they continued to charge the old card even though on my end it was completely gone. I then cancelled that bank account (Literally closed the account) completely. The past two months they have continued to charge the bank account that was closed that isnt even on the profile and are charging me fees.

They keep sending me back and fourth between customer service and the financial department to get my refund. No one has answers.

I also need to cancel by august 1st but trying to do that is seeming impossible since they hang up on you when you try to set a date to cancel.

Lumen Technologies Response • Aug 22, 2018

I have reviewed the complaint from *** regarding a request to disconnect her account and have it backdated as of 08/01/18. I have placed the order to disconnect the service order number *** the charges will be backdated on the final bill. If *** needs to get the tracking information on a check she was expecting our Credit Department would be happy to help 18002441111. I also credited the returned check charge due to our error using her closed account instead of the new one. CenturyLink apologizes for the errors and the frustration this issue has caused.

Sincerely,

Mr.T

Customer Response • Aug 22, 2018

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.

Sincerely

I went with CenturyLink internet because they had a promotion offer of approx. $30-35 a month plus no install fees. I got my first bill and they charge me a significant amount more for the monthly service plus an install fee. When I called to fix it, they told me it was the person who installed my service to put in the notes that I got the promotional price and they wouldn't fix it. I way overpaid my first bill and I told them if they wouldn't fix it I need my service cancelled. CenturyLink still didn't cancel. I called multiple times to explain my situation and cancel and it never got taken care of. (I did not use Century Links service after my first bill. I got a new service with ***). CenturyLink not only charged me each month but overcharged me and because I don't owe them this money, I didn't pay. They have reported me to collections and I will not pay $505 of my hard-earned money to someone who is trying to take what isn't theirs.

Lumen Technologies Response • Aug 22, 2018

To whom it may concern:

CenturyLink appreciates the opportunity to review the issues or concerns regarding this complaint.

At CenturyLink, we strive to provide outstanding customer service and feedback is appreciated and utilized to enhance our training.

The call the customer made in March was to dispute the installation charge. There wasn’t a request to cancel.

The information regarding the technician negated the install fee is not correct. This is done at the time of the order or by follow-up and adjustment after the fact.

Based on that miss information provided as to the reason for the installation charge I will adjust the $60.00 fee.

There is also an early termination fee of $200.00 that was in effect even if service was canceled in March as the customer intended to do; this too will be waived.

I will also adjust the charges that were after the March date that occurred at the rate of $17.85 (The difference of the average bill and the $35.00 expected). per month until the actual cancelation in September.

This adjustment comes to $124.95 which when combined with the other adjustments comes to a total credit of $384.95.

That leaves an adjusted balance due of $120.70.

CenturyLink acknowledges the customers concerns and apologizes for any issues or inconvenience that may have been experienced.

Sincerely,

Steve S

Lumen Technologies Response • Aug 31, 2018

To whom it may concern:

CenturyLink appreciates the opportunity to review the issues or concerns regarding this rejection.

The customer can pay the collections company the balance or call into CenturyLink to pay the bill.

Either way will stop collections activity and clear the balance.

Again, CenturyLink acknowledges the customers concerns and apologizes for any issues or inconvenience that may have been experienced.

Sincerely,

Steve S

Customer Response • Sep 06, 2018

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.

Sincerely

On 6/19/2018 I purchased service through CenturyLink and scheduled install for 7/19/2018 at that time. After receiving written confirmation of my order, and being billed in advance for 1 month service as well as standard tech install, I then took one day of paid time off from work for the installation on 7/19/2018, which was scheduled between the hours of 8:00am and 5:00pm.. On the scheduled day of service installation, while waiting at home for the technician, I received a call at 2:00pm CST from CenturyLink at 800-238-3705. I was informed by the representative that my installation would not be completed, that they we cancelling. She indicated that they would schedule a new install date in the coming weeks. I requested the next day, as I had already scheduled 1 month in advance. On 7/20/2018, I had to take a second day of paid time off, a cumulative 16 hours, for the rescheduled installation.
The technician, Tom, then showed up on the morning of 7/20/2018. He then worked to get service installed. Upon asking about service speeds, of which 80Mbps were advertised, he advised that nothing from marketing or sales is reality in the field, and that we wouldn't have any information on speeds until service was installed. Throughout our interactions during his time at my home, his attitude was apathetic. At times, when looking to clarify discrepancies, while he remained calm for the most part, he would come across as agitated and disrespectful in his interactions. I did not feel like he was there to assist me in a way that a new customer should be treated. He was ready to pack up and leave, I decided to test the internet speeds, of which I purchased Mbps, and I was receiving roughly 4 Mbps. Tom, the technician, was visibly upset when I pointed out that this was the case, and begrudgingly went back to his truck to get different equipment to test. He came back, displayed the same outward annoyance while re-testing, then without getting my internet up to the correct speed, insisted that there was nothing he could do. He stated that my only option was to call the 1-800 number and open a trouble call, because he had no additional equipment with him to swap out. I explained that I was not happy with the service in the way that he was leaving it, he repeated himself in a definitive manner, that he was done, and that I would have to call the 1-800 number for a trouble call. So at this point, I have taken 16 hours of paid time away from my job, and must now accommodate an additional 8 hours of paid time off for a trouble call to my home in order to receive the type of installation that should have been performed in one day, on my original install date of 7/19/2018. I do not feel like a new customer should be asked to take 24 hours away from work, wasting paid time off, to accommodate CenturyLink. My original appointment was cancelled 6 hours into my appointment time on the day of, not prior to the appointment, or the day before. I also find this unacceptable. I called into CenturyLink customer service on 7/25/2018 to request a full refund for the Standard Tech Install of $60. I was transferred 6 times, each department explaining that they could not assist. I finallay made it to a representative that said they could assist me, her name was May. I explained my disappointment in regards to the cancellation of my original appointment that was scheduled 1 month in advance, and wasnt cancelled until the afternoon of that day. That it required me to take another day off of work, as well as detailed the disappointment with the technician, Tom, and his lack of professionalism and poor customer service. I explained that my service wasn't running up to my expectations, and that I was advised to schedule a trouble call by the install technician, Tom. I spoke with May for over 25 minutes, during my 35 minute call. During most of the call, May offered me nothing, and repeatedly asked me "Do you want us to refund you, and then the technician wont get paid" as if my refund would be removing pay from the technicians pocket. I was placed on hold many times so she could confer silently with someone. They would not budge on a refund, saying that the technician should get paid since I received an install, and May continually failed acknowledge the issues I raised in opposition. I explained that I would be filing a Revdex.com complaint, as well as copying in the MN State Attorney General for deceptive business practices. I asked to speak to her manager/supervisor at this point. She put me on hold, then came back and offered a $30 refund. I explained that I wanted to be refunded in full for $60. She continued to silently confer with someone on her end. She refused to refund the full amount, again making light of the technician not getting paid. She told me I could either take the $30, or get nothing. I stated that I would take nothing, and proceed immediately with filing the complaints I had previously described. I asked her for the name of the manager she wouldn't transfer me to, that she had been silently conferring with. She refused to provide it. I explained that I would document that refusal. She then informed me his name was Gabe. I again explained how disappointed I was with my interactions up to this point with CenturyLink, she offered nothing further other than a cordial goodbye. I would like to receive a full refund of $60 for the Standard Tech Install.

Lumen Technologies Response • Aug 22, 2018

To whom it may concern:

CenturyLink appreciates the opportunity to review the issues or concerns regarding this complaint.

At CenturyLink, we strive to provide outstanding customer service and feedback is appreciated and utilized to enhance our training.

In lieu of all the issues the customer has had trying to get the prepaid installed, CenturyLink has adjusted the $60.00 installation fee. The adjustment with applicable tax comes to $64.43.

The adjustment reference number is *** and may not appear until the next bill cycle

CenturyLink acknowledges the customers concerns and apologizes for any issues or inconvenience that may have been experienced.

Sincerely,

Steve S

Customer Response • Aug 22, 2018

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.

Sincerely

I contacted century link to inquire about coverages and speeds for the house I was buying. I didnt want to sign up for internet until I knew they could provide the minimum speed required for my job. The lady told me she could do that for me before signing a contract. I made it very clear I was buying a home and could not have my credit ran until after the home closed. Long story short, I didnt sign up with century link for their services. A few days later, I got a call from my mortgage company saying they have to post pone due to a new credit inquiry from century link. Ive attempted to contact century link to fix the issue, and the only response I got was whatever screen the lady had me sign, authorized them to pull credit. How can an employee lie to my face about pulling credit and set me up to sign a paper that allows them to pull credit? My concern isnt my credit score taking a ding, its all the credit inquires that are now on my credit report with the mortgage and now century link. That is a mistake my credit has to suffer for, and not the company that did this. Please help me make this right

Lumen Technologies Response • Aug 13, 2018

Thank you for taking the time to notify us about the unsatisfactory customer service experience that you recently encountered. That's not how we do business and I certainly don't enjoy hearing the treatment you received. Please accept our apologies for not meeting your expectations.

To dispute credit inquires CenturyLink requires a letter be written and sent by the customer to 1008 Oliver Rd, Monroe, LA 71201.
Requirements of the letter are as follows:
Full Name of CustomerDate the inquiry was ran per their credit report (we need the exact date)Statement requesting the removal of the inquirySSN (not required but helps quicken the process)Current addressSignature and Date (this grants us permission to access the credit report)
CenturyLink has sent feedback to the field as we are not able to substantiate the conversation that Mr. and CenturyLink's agent had during their interaction. Which lead to the credit inquiry being pulled. However, we have provided the information needed from Mr. to dispute a credit inquiry. CenturyLink apologizes for the frustration encountered. Sincerely, Mr. C

Lumen Technologies Response • Aug 23, 2018

CenturyLink has reviewed our previous response to Mr. issue. After careful consideration, we find our original investigation and response to be valid. CenturyLink is unable to substantiate that Mr *** was not told a credit check was going to be ran. Mr. did provide the information requested to run a credit check such as his social to inquire for services. At this time we are unable to verify that this was a CenturyLink error as the information that was gathered was provided by the customer at the time of the interaction. CenturyLink has closed this complaint. Sincerely, Mr. C

Customer Response • Aug 26, 2018

Complaint: ***

I am rejecting this response because:
If the credit was ran, I was approved. If I was approved then why would not continue signing up for the service? This is why i'm filling the complaint. Why would someone checking coverage need their credit report ran just find the speeds they can provide? Since my last response, I found the text conversation I had with the employee I gave my information to at the store clearly stating my credit was not supposed to be ran. Who should I email those screen shot to?

Sincerely

I've been paying a lease charge for my modem from Century link since 2013. Prior to this my remote was at no cost to me through the company. When my remote had failed the technician replaced it with a new modem. Nothing was explain to me at that time I would be charged for this modem. I then noticed on my bill the following month a charge for lease on this modem. In neglect on my part I thought they now charge for modems and that it would eventually be paid off, like my CPAP machine from ***. This was a huge mistake on my part. I found out that after three years I'm still paying for this modem. That comes to over 300 dollars by now, with no end in site. I now went ahead a purchase the unit today, and being charged another 114.00 dollars for this modem. I also noticed I'm being charged for internet security and storage space that I don't use. Along with other charged I don't even understand. I would switch to a different company, but they have this area locked in. We're totally under there control on billing. I guess greed is all that Century cares about. Not there customers. Please get the word out to people to watch there bills on added fees. I don't ever remember this happening with Qwest. Thanks, Mike

Century Link representatives quoted service and included items in an agreement signed by us and then the actual service was very different and in addition we were charged for items that were negotiated as included / free. Century Link has not made a good faith effort to reconcile the charges and has continued to overcharge us monthly even after agreeing several times that the bill is incorrect. It appears that Century Link is engaging in bad faith negotiations (bait and switch) and over charging as routine business practices. These unfair and unethical practices require oversight support because Century Link continually disregards the consumer party of their agreement.

Lumen Technologies Response • Aug 17, 2018

CenturyLink appreciates Ms. giving us the opportunity to review our handling of her account, ***. I would like to apologize for the less than exemplary service that Ms. feels she recently received from CenturyLink representatives. Her comments are appreciated and, to improve customer service, will be investigated.

However, more information is needed regarding Ms. claim that CenturyLink has “continued to overcharge her monthly”. Upon review of her monthly bills, she has been billing at approximately $76 per month, except for months that Late Payment Charges or Restoral Fees were added. In order to investigate the claim, I would need know what charges Ms. is disputing. Once more, specific information is provided, CenturyLink would be happy to investigate Ms.’s concerns.

CenturyLink regrets any inconvenience this may cause.

Margaret
CenturyLink Customer Advocacy

CenturyLink continues to bill me for products and services that were not contracted for or agreed to.
I was a Prism customer for longer than the contractual period, and when I canceled, they charged me a $200 fee for early termination, when there was none discussed or disclosed.
They charged me for a new modem (router) when I replaced Prism, as the tech said that the Prism modem was unique and I needed a new one and I should just return the old one to them (I did), and they still charged me $150.
I canceled my land line in April, and they continued to bill me for it till mid-July because they said that it was tied to the same order as the internet change, and couldn't be separated. Really?
They are charging me for interim internet service when none was provided (they canceled my old service before installing the new).

Their response has simply been...This is all your fault, and not ours (says manager Travis D.).

Lumen Technologies Response • Aug 16, 2018

Our records indicate Mr. also submitted a complaint with our Executive Office regarding his concerns. The Executive Office Manager confirmed that on August 1, 2018 the Home Phone charges were adjust back to May. In addition, the Manager issued an adjustment for the Prism Early Termination Fee. Please refer Mr. to the manager assigned to his complaint for more information.

Margaret
Customer Advocacy Group

Check fields!

Write a review of Lumen Technologies

Satisfaction rating
 
 
 
 
 
Upload here Increase visibility and credibility of your review by adding a photo

Lumen Technologies Rating

Overall satisfaction rating

Address: 930 15th St Fl 11, Denver, Colorado, United States, 80202-2932

Phone:

Show more...

Web:

This website was reported to be associated with Lumen Technologies.



E-mails:

Sign in to see

Add contact information for Lumen Technologies

Add new contacts
A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | New | Updated