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Google Fiber Cuts Kansas City Resident's Internet Access Over 12 Cent Dispute (kansascity.com)
New submitter twentysixV writes: Google Fiber offered a seven-year internet service if you pay upfront for connecting to your house, including taxes and fees. Victoria Tane signed this deal: $300 to connect, plus $25.08 for taxes and fees. Google Fiber internally accounts it as ongoing recurring payments. Kansas then raises taxes. Instead of absorbing the tax increase for customers who paid upfront, Google Fiber books it to the customers. To punish the customer for now being late on paying 12 cents she was not aware she now owed for additional taxes, Google then cut her internet access. According to Kansas City News, Tane tried to pay but Google wouldn't take checks for less than $10. Google reportedly tried contacting her via emails and voice messages, but Tane never saw them. When asked about the incident, Google Fiber issued a statement: "As with any customer who has a balance due, we made repeated attempts to reach Ms. Tane to resolve the matter. Google Fiber values our customers, and we have since worked with Ms. Tane to restore her Fiber service." Google forgave the total, restored Tane's service in less than an hour and credited her account for $30, reports Kansas City News.
Is it even legal to send out a revised bill asking for more tax money after a sale has been finalized and paid in full, because of some crazy internal accounting scheme that was probably not even public disclosed to the customers?
Troll is not a replacement for I disagree.
So less than an hour after the automatic disconnect, it was fixed. And they wiped the balance, thus eating the cost increase. Plus the time spent trying to reach her ahead of time.
Such a bullshit nonstory, such a bullshit headline.
On the one hand, compared to the usual expected experience from the incumbent monopolists, yes.
On the other hand, nobody at google looks at this sort of thing and goes "waitaminute...", so that "trying to reach her" is also completely fully automated with no human in the loop anywhere, or the humans in the loop aren't actually thinking at all.
Somebody ought to've caught it before it cost them a bundle of bad press and a couple tenners in credit. As damage reduction it's cheap but it can only ever reduce, not wipe out the damage. For it's still cutting someone off over a ridiculously low amount that was essentially a bookkeeping fail, that they never ought to have charged due to their promises to the customer.
Fuck you, Beau.
Usually, yeah. For this, maybe not.
For sure, there are more spectacular failures to be found inflicted on other ISPs' customers every day, but this still is a sure fail that a well-regulated company ought not to have exhibited.
On the other hand, nobody at google looks at this sort of thing and goes "waitaminute...", so that "trying to reach her" is also completely fully automated with no human in the loop anywhere, or the humans in the loop aren't actually thinking at all.
This is standard. I changed internet providers about 3 years ago. To close my account, they required me to take my router in to their authorized retailer, and he calculated the final bill and gave me a refund for the unused portion of my last month on the spot. But since 1c coins were made obsolete here about a decade ago, he over-refunded me by 1 cent, following good retail practice of erring in favour of the customer. Every month since then, I've received a bill for 0.01. Obviously there is some human review or sanity check before sending accounts to the debt collectors, as they haven't tried to take it any further than sending me a bill every month in the last 3 years, but it is quite amusing that even with a fully automated email based system, it has to have cost them more than 0.01 to keep doing this for so long.
According to the article, she was without internet access for two days. Then she called customer service, and access was then restored in less than an hour.
And I don't see where they tried to reach her ahead of time. It appears to me that all of the emails and voice messages were issued during the two days while her connection was down.
I had Verizon DSL at my business address. When I moved my business, I had the service moved as well. Verizon apparently doesn't have a way to transfer a dry loop (no corresponding phone service) DSL service, so they created a new account at my new address, then transferred the remainder of my service contract to the new account.
Everything seemed fine at first. I got the bills, paid them, the service continued. Then about 3 months later I got a letter from Verizon which contained a refund check for the same amount of my monthly bill. I called Verizon, and the CSR had no idea what the refund check was about. He said my account was paid and current. I didn't quite believe him (TANSTAAFL). So I waited for the following month's statement, which indeed showed no balance due. I called Verizon again, and again the CSR was unable to explain the refund check. Since the check said it was only good for 6 months and I was at 5 months, I went ahead and cashed it.
Long story short, when they'd moved my service to the new account, they'd applied my last payment for the old account to the new account. So my new account had a credit for the monthly fee. After 3 months their computer system noticed the continuous credit, automatically generated a refund check, and sent it to me. This was why everything appeared fine on my new account.
My old account however had never been paid off - they'd applied that payment to my new account. It continued accruing late fees, until after several months they sent it to collections and dinged my credit. All of this without contacting me by cell phone or email (both of which were on file with the old account) or postal mail (I'd set up forwarding with the post office). Apparently their system had no notes saying that my new account was generated as the result of a move, and oh by the way here is the old account number. So the CSRs never checked nor even knew that I had an old account.
I confronted Verizon about this, with multiple phone calls and letters (with a year's worth of bills and copies of checks I'd sent them paying each bill in time), pointing out that it was their error which caused all this. They refused to remove the bad credit report. I had to send copies of my documentation to all three credit agencies contesting it. I was hounded by a collections agency (funny how they were able to get my cell phone number from my old account when Verizon couldn't) who thankfully gave up after I sent them a copy of all the documentation as well. Unfortunately, they apparently sold the "debt" to another collections agency, and I had to do it all again a few months later. And then it happened again with another collections agency almost a year later.
So yeah, fixing the problem even after a few hours on the phone is comparatively good customer service.