Useless BT unwilling to care for customers.

Hi
I've been fighting an order and billing battles with BT for a few weeks now and on multiple occasions they proved they just can't get anything right, so seeing that some people here did get their BT problems resolved, I'm posting my story hoping for a happy ending.
I wanted to move the master socket and was happy to pay £130 for this. It took 6 weeks to get this done and BT now demand £390.
And here's the story:
11th April
I request engineer's visit to move the master socket to another room.
The visit is booked for the 25th April.
No reference number is given.
25th April
No sign of engineer.
At 1800 I ring BT to check what's going on. No one seem to know, so they tell me to wait another hour, as engineer will certainly turn up.
An hour later still no sign of engineer, so I ring BT again, but they still can't confirm why there was no one sent and in the end they say the visit needs to be rescheduled.
So they reschedule it for the 9th May.
Later I receive an email from BT confirming the appointment time and the reference number: VOL012-********.
9th May
No sign of engineer.
I log in to check the status of the order, but I can no longer access it, as it appears to be closed.
I ring BT and they tell me that the job has been completed.
How, I ask. They say - the engineer marked the job as completed remotely.
So once again I explain what the order was for (as they transfer me between teams I have to repeat the whole story) and in the end I'm told they need to investigate with other teams and will call me in 10 minutes.
10 minutes later they call back to apologise for all the trouble, they confirm they've messed up and it's BT's fault entirely.
They obviously need to reschedule the visit again and will text me the appointment day.
This time however, they offer the visit to be free-of-charge and I'm told my case is being escalated to the senior management to ensure there are no more troubles.
Visit is rescheduled for the 23th May - VOL012-**********.
20th May
My next BT bill is generated and surprisingly there's £260 charge for both appointments that never happened.
I log a complaint with BT. Incident: 130520-*****.
23th May
Engineer finally arrives and moves the socket.
So 6 weeks after I booked it, the job is done. At least it will be free-of-charge. That's what they promised.
Also, BT reply to my complaint saying that they are unable do anything about the wrong £260 charge and I need to call the charge dispute team on 0800 234 6035 and they close the case.
So I call that team, only to be told that they deal only with cases with £99 charges, not with £130 and they transfer me to another team, who then transfers me back to the same team, so they transfer me again and again and again.
Each time my call is transferred, I need to explain the case, as obviously no one cares to brief the next team on what the problem is.
Eventually I seem to be speaking to the right person, he confirms he understands the case and my bill will be looked into.
25th May
A new bill is generated.
I log in to confirm if all is OK now, but it's not - the £260 charge for two visit that never took place is still there. What's new? A £130 charge for the free-of-charge visit on the 23th May.
My direct debit will be collected on the 7th June, so obviously not long before BT will get £390 for nothing.
So once again I ring BT, once again I'm being transferred between incompetent agents unable to think logically and eventually, on maybe the 7th occasion, I'm transferred to a chap in India, who is keen to listen and seems to understand the problem.
He says there's already a case logged (VOL012-*********) to investigate the charges and he's updating it now with all the details I can provide to aid quick resolution. He says the relevant team will ring me within 5 days, asks me for a contact number and the best time to call and he's stressing how important it is that I'm available at that time to take the call, because - and that's his words - if I don't answer the call, then those people will just close the case as they use any excuse to do it and the whole issue will have to be raised again, under new case number and the story will continue forever.
1st June - today
7 days since the promised call back and obviously no one from BT called, so I'm chatting with BT customer service.
Usual chain of events - chat to one person, they don't have a clue what to do, so they transfer the chat to another team, who again don't know what to do, etc. Each time I have to explain what the problem is, etc.
All they can say is that the 'fault' has been closed and I need to contact the same (wrong) team on 0800 234 6035, as advised before.
Eventually I'm promised a call back from the supervisor (Miss Kothai) within an hour.
2.5 hours later, still no call.
It's now only 6 days until the direct debit kicks in. The only way to avoid losing my money is to cancel it now, then pay the bill minus the £390 charge. Obviously I predict BT will be quick to threaten with reporting the matter to credit reference agencies, etc.
I'm posting this info on http://community.bt.com hoping that help is offerred.
Due to BT's negligence and incompetence I have lost two days off work, spent hours on the phone and I could be £390 out of pocket.
It is unacceptable how BT treats its customers. If this is not sorted out soon, I will be writing to Ofcom and BBC Watchdog.

Hi Ibanez,
Sorry to hear about the problems your having with your BT Retail service.
This is a BT Retail customer to customer help forum.
If you would like to contact the BT Care Team by clicking on the link below.
Contact BT Care Team
The BT Care Team are a BT UK Based specialist team who have a good reputation for solving customer problems.
Once contacting them they will reply either by phone or email usually within 3 working days, however you will be given a tracking number immediately on the next webpage after sending the request. Please take note of this.
Cheers
jac_95 | BT.com Help Site | BT Service Status
Someone Solved Your Question?
Please let other members know by clicking on ’Mark as Accepted Solution’
Try a Search
See if someone in the community had the same problem and how they got it resolved.

Similar Messages

  • How to know if records in BSIS/BSAS are for customers or vendors?

    Hello Experts,
    I am getting records from BSIS and BSAS, now I need to know those records(from BSIS and BSAS)
    which are for customers or for vendors since that is my filter. Thank you and take care!

    Hi Guys,
    Sorry I can't see my radiobuttons so I can't assign points but I will do so later.
    Anyway, What I did was based from the records that I got from BSIS/BSAS, I did
    a select statement from BSID and BSAD. Please see my code below:
    *   Get G/L line items(Open items)
        SELECT bukrs hkont belnr
               buzei gjahr budat
               blart dmbtr shkzg
          FROM bsis
          INTO TABLE gt_bsis
           FOR ALL ENTRIES IN gt_t012k
         WHERE bukrs = gt_t012k-bukrs
           AND hkont IN lr_hkont
           AND budat <= p_budat.
    *   Get G/L line items(Cleared items)
        SELECT bukrs hkont belnr
               buzei gjahr budat
               blart dmbtr shkzg
          FROM bsas
          INTO TABLE gt_bsas
           FOR ALL ENTRIES IN gt_t012k
         WHERE bukrs = gt_t012k-bukrs
           AND hkont IN lr_hkont
           AND budat <= p_budat.
        APPEND LINES OF gt_bsis TO gt_bsis_bsas.
        APPEND LINES OF gt_bsas TO gt_bsis_bsas.
        IF NOT gt_bsis_bsas[] IS INITIAL.
          *   Get customer line items(Open items)
        SELECT bukrs belnr gjahr blart
               buzei budat dmbtr shkzg
          FROM bsid
          INTO TABLE gt_bsid_bsad
           FOR ALL ENTRIES IN gt_bsis_bsas
         WHERE bukrs = gt_bsis_bsas-bukrs
           AND gjahr = gt_bsis_bsas-gjahr
           AND belnr = gt_bsis_bsas-belnr.
    *   Get customer line items(Cleared items)
        SELECT bukrs belnr gjahr blart
               buzei budat dmbtr shkzg
          FROM bsad
          APPENDING TABLE gt_bsid_bsad
           FOR ALL ENTRIES IN gt_bsis_bsas
         WHERE bukrs = gt_bsis_bsas-bukrs
           AND gjahr = gt_bsis_bsas-gjahr
           AND belnr = gt_bsis_bsas-belnr.
        ENDIF.
    Then later on, I will loop through GT_BSIS_BSAS then I will check the current document
    if it exists in GT_BSID_BSAD by using READ statement. Is this correct? Thank you guys!

  • Report Open balance for Customers back in time

    Dear All,
    I would like to have a question: How can I report Highest Balances for Customers back in time? So I have to list Date and Amount, in the last one year, when Customers had their Highest Balances (highest outstanding amount). I have a transaction that can show actual status but I cannot report it for a long period in the past.
    Does anyone have an idea how could I do it?
    It would be very helpful.
    Thank you!
    A.

    Hello,
    Solution Manager does not desal with Customer Balances. Perhaps you wanted one of the banking industry forums, or FI AR/AP?
    In any event this question will not help you much in this forum.
    Regards,
    Paul

  • Adobe Creative Cloud and Adobe Creative Suite: New Choices for Customers

    Adobe has announced the new Cloud-based model for software distribution, along with new terms for boxed product upgrade eligibility. Beginning with the CS6 releases, when they happen, upgrade pricing on boxed products will only be availble one generation back. There is a limited window to upgrade now to the current versions at a discount.
    See http://blogs.adobe.com/conversations/2011/11/adobe-creative-cloud-and-adobe-creative-suite -new-choices-for-customers.html

    Eugene:
      Based on the current information we have (from the blog post), which may not be correct and which you should not rely upon:
    There is some confusion about the word "discount." As used in the blog post, in general there are no "discounts" for upgrades, there is the upgrade price and there is full price. But, also in the blog post, there is a special "discount upgrade" if you choose to upgrade to CS5.5 today (prior to Dec. 31, 2011), which is 20% off the regular upgrade. However, Peter used the word "discount" to distinguish between upgrade pricing and full price. It's probably a good idea to avoid using that word there because of the potential for confusion.
    I have CS5 InDesign in work. So I will be able to upgrade that to CS6 when it comes out at the discount price?
    You will be able to upgrade to CS6 at upgrade pricing. Not the 20% discount, but it is "discounted" from the full price of CS6.
    I'm still using CS2 Illustrator and Photoshop, for the little work I do in those programs, they're fine. But if I want to upgrade them to CS6 I have to pay the full amount of an upgrade, with no discount... or will I have to pay for CS6 in full for both of these programs?
    You will have to pay the full price (not the "full amount of an upgrade," whatever that means).
    If you elect to upgrade to CS5.5 prior to Dec. 31 of this year, however, then then you can pay the discounted upgrade price to upgrade to CS5.5 (well, CS5 since Photoshop CS5.5 doesn't exist), and then you can pay the CS6 upgrade price in March/April. So you can pay for no upgrades (full price) or two upgrades (one of which is 20% off).
    At the moment I can upgrade CS2, photoshop and Illustrator for €240 each, to CS5. So wouldn't I just be able to do that now and then buy the CS6 upgrade at a much later date perhaps just before CS7 comes out?
    Yes, you can do that.
    If CS6 has the tools to basically go "File>Export>Epub" and I get a fully working epub file without having to trash about in code afterwards or make complex tagging in InDesign, then I'll be buying it.
    It looks like EPUB is evolving pretty fast, so even if ID CS6 fully supports what you want out of EPUB on Day 1, I bet you'll need to be prepared to postprocess it on Day 2. Or at least long before Day 200.

  • How to set up FSCM 9.0 Application for Customers to use ?

    Folks,
    Hello. I have just installed FSCM 9.0 ( all of its modules) and run the application in Browser successfully. The Database is a clean System Database without any Demo data (Production Database).
    In order for Customers to type in their data into the application, we need to set up CharFiled, SpeedType, SetID, common data in Controls Tables in the Database. In Menu, there is "Setup Financial/Supply Chain", and under PeopleTools, there is "Setup Manager". But I don't understand where to start to set up the application FSCM 9.0 application.
    Do any folks understand the procedure to set up FSCM 9.0 application for Customers to use step by step ?
    Thanks.

    Folks,
    Hello. Thanks a lot for replying.
    I have installed FSCM 9.0 all of 50 modules. I just want to implement General Ledger module. Thus, I create a project named "General Ledger" in Setup Manager under PeopleTools as follows:
    PeopleTools -> Setup Manager -> Manage Implementation Project -> Create New Project by Product -> select "General Ledger" ->View Summary -> Save -> Type in "General Ledger" in Project Name Box -> Click ok -> click "generate setup tasks" -> click "setup task generation status"
    It has been for a long time, I still see "Run Status" is always "Queued". The button "View Setup Task" does not become clear. This means the process is not completed.
    Do we need to configure Process Scheduler at first before run Setup Manager ? If yes, how to configure Process Scheduler for Setup Manager to generate a list of setup tasks of a project ?
    Thanks.

  • Regarding GL account in FICO for Customers

    Hi,
      I have a requirement to generate a report where i have to get the opening balance of customers month wise.I can find reconcilation account for customers ,but i have to get the  individual customers opening and closing balances.Fico consultants please provide me how to find the gl account for particular customers or opening balaneces.
    With Thanks,
    Dinamol

    you'll find all rec-accounts in skb1 with field mitkz = D
    2) for openeing balance use table knc1
    A.

  • Post on account in f-58 for customers

    Hi all,
    I have simple question. when i do "post on account" in f-58 for customers,when i go back and see in fbl5n for that  customer i see that the amount is added to the open item where as when i do "post on account" for vendors the amount is deducted from the open items.
    Can any one please explain me this concept.
    Regards,
    Sneha

    Hello,
    It seems that you making the payment (return payment) to the customer on the advances that you have received from Customer. You cannot make the payment on customer invoices as these are already debit items.
    Regards,
    Ravi

  • QUERY FOR CUSTOMERS FULL DEBIT AND CREDIT WITH CLOSING BALANCE

    Hi Friends,
       I need query for CUSTOMERS FULL DEBIT AND CREDIT WITH CLOSING BALANCE for selection criteria from date and to date.
       I know the Trial Balance Report will sort out this issue... but i need routeday wise report
    1. Business Partner Master Data - i created one UDF field called U_Routeday (MONDAY, TUESDAY, WEDNESDAY,THURSDAY,FRIDAY)
    2. The query should be like selection criteria 
                                  - Routeday [%0]
                                  - Posting Date [%1]                           
                                  - Posting Date [%2]
    CardCode
    Debit
    Credit
    Balance
    D10503
    25031.50
    24711.50
    2962.00
    D10641
    5466.00
    7460.00
    285.00
    D10642
    2866.00
    142.00
    give any helpful query ASAP... Thanks in advance

    Hi,
    Try this query:
    Declare
    @fromdate as datetime
    Declare
    @Todate as datetime
    Declare
    @Code as nvarchar(25)
    set
    @fromdate = ( select min(Ta.[RefDate]) from OJDT ta where
    Ta.[RefDate] >= [%0])
    set
    @Todate = ( select max(Tb.[RefDate]) from OJDT tb where Tb.[RefDate]
    <= [%1])
    set
    @code = (select max(Tc.[ShortName]) from JDT1 tC where Tc.[ShortName]
    = [%2])
    SELECT
    [Name] as AcctName, [Jan]= sum([1]), [Feb]= sum([2]), [Mar]=
    sum([3]), [Apr]= sum([4]),  [May]= sum([5]), [June]= sum([6]),
    [July]= sum([7]), [Aug]= sum([8]), [Sept]= sum([9]), [Oct]=
    sum([10]), [Nov]= sum([11]), [Dec]= sum([12]), total = sum
    (isnull([1],0)+ isnull([2],0) + isnull([3],0) + isnull([4],0) +
    isnull([5],0) + isnull([6],0) + isnull([7],0) + isnull([8],0) +
    isnull([9],0)+ isnull([10],0) + isnull([11],0) + isnull([12],0))
    from
    (SELECT
    T0.[ShortName] as Name, sum(T0.[Debit]-T0.[Credit]) as T,
    month(T2.[RefDate]) as month FROM JDT1 T0  INNER JOIN OACT T1 ON
    T0.Account = T1.AcctCode INNER JOIN OJDT T2 ON T0.TransId =
    T2.TransId WHERE T2.[RefDate] between @fromdate and @todate and
    T0.[ShortName]  = @code  GROUP BY T0.[ShortName],T2.[RefDate] ) S
    Pivot
    (sum(T)
    For  Month IN ([1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12])) P
    group
    by [Name],[1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12]
    Let me know your result.
    Thanks & Regards,
    Nagarajan

  • 1099 report for Customers

    Hi,
    We have a requriement to report 1099 on Rebate Customers, planning to use standard SAP report S_P00_07000134 (RFIDYYWT)
    Have already modified the existing process type US_1099 with output group US1 to include both Vendor and Customer payments. But, the reprot is not pulling the Customer payments yet.
    Also tried to copy the old process type and created the new one just for the customers alone. This time report is providing the output for customers but "Country specific Slection" is missing in Mandatory selection.
    Can anybody suggest what am I missing in the configuration or are there any OSS note for this ??
    Thansk in advance
    Uma

    HI,
    Please refer the below note.
    1549310  Belgium Customer Rebate reporting
    178824   Withholding tax from SD for countries other than
    Regards
    Madhu M
    Edited by: M Madhu on Nov 30, 2011 11:31 PM

  • Interest calculation only for open item for customers

    Hi, do you know how to calculate Interest calculation only for open item for customers?I do not want to see cleared   items. I have problem with customization.
    Best Regards
    Tom

    In the item interest calculation, you can tick the  'open items' for calculation of interest and also select the 'no cleared items'.
    Regards

  • Payment History for Customers

    Hi
    there is a field in the customer master (KNB1-XZVER).  If this indicator is selected during the customer master creation, then the payment history gets updated and we can run the report using transaction code S_ALR_87012177, which is program RFDOPR20. 
    i got a requirement that even the KNB1-XZVER is not checked i need to generate a similar kind of payment history report  for customers.
    I am analyzing which tables this program is retrieving the data from and if the data is not updated into these tables, is it possible to do it thru a custom program. 
    If any one has worked on this kind of requirement please suggest me the solution.
    regards
    rajani

    Hi
    thanks for the reply.  As you said we can do the config from the new entries created for the customer master.
    Now the user wants the payment history for the customers already created where the check box for payment history is not checked.
    can you suggest me the solution for that?
    regards
    rajani

  • Key Reports for Customers (Follow-Up from P2P)

    Currently, we are working intensively on enhancing the reporting area in B1 and XL Reporter. Our ambition is to reach a situation where most of the required reports will be installed automatically. We would like to know your opinion about your preferences and our directions.
    This thread is continuation from 'Key Reports for Customers' <a href="http://p2p.sap.com/businessoneforum?type=join&login=1&uid=41FB661A76CED536C825C4E2B6FF4397&cid=91&go=z37225">discussion</a> in P2P SAP Business One Forum (Product Development Collaboration). Previous discussion on P2P is summarized in the attached file.

    Key reports not readily available at present for customers with multiple locations are sales by branch, purchases by branch, open orders by branch (sales and purchases), the ability to group sales persons by branch for reporting by salesperson to branches.
    The ability to report opportunties in XL Reporter by region / territory is one we are often asked for, and this would extend to sales by territory (not necessarily the same as branch)

  • How do I make a drop down list of text in numbers as it is made in the example spreadsheet for comparing cars for buying where you can choose a value from a dropdown list for each car?

    how do I make a drop down list of text in numbers as it is made in the example spreadsheet for comparing cars for buying where you can choose a value from a dropdown list for each car?

    Where is this example spreadsheet? Without seeing it I can only guess at what you are asking.
    To make a drop-down list (a pop-up menu in Numbers-speak), format the cell as a pop-up then edit and add to the list of items.
    If the example spreadsheet is pulling in a dollar value based on what car you chose in the pop-up, it is probably using LOOKUP or one of the other lookup functions, getting the information from another table (a lookup table). If, instead, these dollar values are what you are choosing in the pop-up, then you need to create a pop-up with these values in it.
    The Help menu includes a link to a page where you can download the Numbers Users Manual. It also has a link to the Formulas and Functions guide. Both are useful to new users.

  • How do I get The ipad locked to run only one application for customers (perhaps a webapp)

    how do I get The ipad locked to run only one application for customers (just one web app, or video- instructions, or just safari). What I really want is that my customers to only use one app that has all my services. It is an interactive app so I would not like them to go surfing elsewhere while they are in my store.
    Is it possible to do this on the iPad ?

    Try this:
    LabVIEW Champion . Do more with less code and in less time .
    Attachments:
    checkbox - clusters_MOD.vi ‏23 KB

  • My ipod 4 has apple care for 1 year i just got it can i get a new one because it broke and i pay for the apple care can i get a newe one

    my ipod 4g has the apple care for 1 year can you get a new one for it because something happen to it the mirrer broke yes or no

    AIf the iPod broke because of a defect then yes, Apple will replace the iPod if it is within the warranty period.  A broken/cracked screen is not covered.  However, sometimes if you make an appointment at the Genius Bar of an Apple store they will exchange your iPod at no cost if it has a broken/cracked screen.

Maybe you are looking for

  • Can Netbeans put a jar file In a jar file?

    I just went through the process of getting Eclipse to create a jar file that would execute from a command prompt using a plugin called fatjar : http://fjep.sourceforge.net/ Details from other thread :http://forum.java.sun.com/thread.jspa?threadID=521

  • Need Help on Master Data

    Hi      I have 2 questions : 1.  We have a cube which is getting lot of requests with 0 records (as the start routine is filtering by cond type) and also we have some requests getting the data with some values but most of the rows are 0's. Our report

  • Is there a way to find all config changes between clients and sap system

    We have our Dev system with clients 310 - Developer make changes and create transport 400 - Test client 410 - a copy of our Production system (over 1 year ago0 TST - this is our quality system with one client 101 Production system one client 101 I kn

  • How to delete a Form Routine in Table Maintenance?

    Hello, Very Good Morning! How to delete a Form Routine in Table Maintenance? I had created a Form Routine at Environment>Modifcation>Events. I want to delete a Form Routine that I had created. Can any one please explain me the way I can delete it. An

  • Get pernr statement

    Hi, I just want to know how to debug the get pernr statement or to know what is happening by this statement in the program. Thing is that, I have a scenario where, for a particular employee ID the get pernr statement gets executed with sy-subrc value