I recently availed a telephone network's service which is for a broadband.
I got a Plan 350. After a month, I asked to be shifted to the Plan 799 (which is way more practical since it's unlimited service). I made it clear to the agent that I want to cancel my 350 and instead change it to Plan 799.
I was surprised the next month to receive 2 bills. One for my Plan 799 and another for my Plan 350.
So I called their hotline and asked why am I being billed for the 350 knowing I already canceled it and had it shifted to 799.
The customer rep told me that it was just like that and that I should disregard my Plan 350 bill.
Another 3 months past. I got a call from them asking me to pay for my P1400 unsettled bill. I was shocked knowing that I never miss to pay my Plan 799 every month. The rep said that it was the Plan 350 having the unsettled bill for 4 months running.
I went straight to their Customer Service Center and asked about my situation.
Turns out that the agent who handled my transaction wasn't able to issue a disconnection form (for my Plan 350) and have it signed by me.
MY POINT: As a client I am not aware of this policy that they have. Its their responsibility to know the step by step process of each transaction the client is availing.
After explaining to the branch manager, she advised me with 2 options only. One is that I pay the bill in full or another, is that I pay it in staggard.
MY POINT: Either way, I'm still paying for a service I didnt even use and was their own fault in the first place.
Their reason is that no disconnection form was issued so in order to stop the bills coming, I have to settle the balance.
I never imagined their policy to be very biased.
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I was thinking of going to their main branch to have this settled but I though to seek legal advise first so I would know how to deal with this.
Thanks and more power.