Billing Dispute – Usage

A customer complained to the CCTS after incurring pay per use charges for usage that they believed should have been included in their monthly plan. The PSP explained that the customer’s plan had been discontinued, and that it had notified all of its customers in advance by text message. The PSP said that it had also invited customers to select a new plan in order to avoid being migrated to pay per use service. The customer alleged that they never received the notification, and asked the PSP to waive the charges and reinstate the plan. In response to the complaint, the PSP waived 50% of the usage charges as a “goodwill gesture”.
What did the PSP include in its response? The PSP responded to each of the customer’s allegations and provided a copy of its service terms, a copy of the notification that was sent to all of its customers, and a screenshot of the account showing that an adjustment had been applied.
Was the response complete? No. The PSP failed to provide the invoice(s), the usage records, and copies of the account records. Although the PSP did provide a copy of the notification template it says was sent to its customers, without providing the customer’s account records we will have no way of confirming that the PSP fulfilled its obligation to notify the customer, or when that notification took place.
What will happen to the complaint next? The complaint will escalate to Investigations and a Complaint Resolution Officer will ask the PSP to provide the missing information. If the PSP fails to provide the missing information, the complaint may proceed to the Recommendation stage.
