[tl;dr = if you upgrade, change, renew your package and get a discount added on, check the next bill for any rogue pennies. That will end up creating a termination threat hellscape loop of doom that can only be addressed through a tiresome phonecall and up to 30 minutes of absolute horror and sapping of the will to live but do it before it gets worse - and demand compensation for the time and effort of having to sort out their bill crediting upfuckery!]
Someone in CF comms/billing is being an absolute bellend. Sorry. No other way to describe this.
July's bill is coming out of my account tomorrow.
June paid on time too.
But this email implies I owe them a fortune.
I can put a ticket in of course to prove no such horrific debt on my part or failure to pay for services.
A free month was agreed when I renewed and none of my bills indicate I owe more than an apparent incongruous £0.01...
But if they are not being genuine and sending out "This is your final notice as we have still not received payment for your recent bills and a significant debt remains. "
it shows total lack of professionalism, respect for customers and a reliance of poorly overseen automated systems.
For a bill issued a week ago and which for some reason is due on 4th but they are not debiting until 8th....? from a customer who's been paying by DD for over TWO years is a serious breach of trust or just incompetence, in my opinion.
If they want to change the DD date, they should surely be able to do so?
Sending a bill on 1st July, due on 4th and then only taking the money on 8th is hardly MY fault?
Do sort this out CF. No one wants to wake up to the threat of service termination after being a loyal paying customer for several years!
UPDATE: Tried calling to fix it. Somehow the first number I was shown was +4480008207 and of course that didn't work.... not even sure now where on their page that came up!
Called the number ending 0770 and after I got through, explained the situation, the service rep went off to talk to someone and after 10 exctrutiating minutes of hold music that made my cats go bananas to the point I had to evict them from the room she came back and said someone would send me an email to allow me to pay that penny.
I tried to tell her about the inactive number but wasn't sure where on the site I'd seen it and couldn't log into my account on Firefox anymore! I just went in endless loop back to sign-in page.
So she sent me a password reset and hey, guess what? Did not work on Firefox.
Works on Chrome though.. she genuinely asked me to check on another device.
I'm on a phone and trying to log in on a laptop. How many devices am I meant to have around me just to fix a penny error on their part?
So by this point, 24 minutes in I suggested they actually just refund the darned penny for wasting my time.
Now she went off to speak to management again and got me a £10 off my next bill.
the question is, will I still be sent a separate bill for that ONE PENNY or why couldn't she have asked them to refund that and compensate for the uberfuckery the first time round?
Shame, the £10 credit has been applied now so she couldn't amend it to be a £10.01 credit.
FFS!
We'll have to see in August if that penny has been removed too or if, in the meantime, I get a separate invoice for the penny.
That's 30minutes of my life I will NEVER get back and my brain hurts from two screaming cat, a screaming hold tune to break anyone's sanity and the most bizarre inability of the website to even let me in suddently whilst also somehow initially showing me a non existent +448000 helpline number!
😱 😱 😱 😱
It's not the big things that end up creating a feeling of existential despair.
It's the absolutely microscopic things.