BBB Accredited Business since
Phone: (800) 525-1315 Fax: (800) 803-8486 PO Box 80040, Portland, OR 97280 View Additional Email Addresses
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This company offers telephone communications and answering services.
A BBB Accredited Business since
BBB has determined that Answer Connect meets BBB accreditation standards, which include a commitment to make a good faith effort to resolve any consumer complaints. BBB Accredited Businesses pay a fee for accreditation review/monitoring and for support of BBB services to the public.
BBB accreditation does not mean that the business' products or services have been evaluated or endorsed by BBB, or that BBB has made a determination as to the business' product quality or competency in performing services.
Reason for Rating
BBB rating is based on 13 factors. Get the details about the factors considered.
Factors that raised the rating for Answer Connect include:
- Length of time business has been operating
- Complaint volume filed with BBB for business of this size
- Response to 10 complaint(s) filed against business
- Resolution of complaint(s) filed against business
Customer Complaints Summary Read complaint details
|Complaint Type||Total Closed Complaints|
|Problems with Product/Service||4|
|Total Closed Complaints||10|
Customer Reviews Summary Read customer reviews
|Customer Experience||Total Customer Reviews|
|Total Customer Reviews||0|
Licensing, Bonding or Registration
This business is in an industry that may require professional licensing, bonding
or registration. BBB encourages you to check with the appropriate agency to be certain
any requirements are currently being met.
These agencies may include:
Type of Entity
Business ManagementMr. Michael Payne, CEO Mrs. Natalie Fung, Business Services Manager Ms. Renee Gabel, Lead CX Engineer Mr. Monty Wirth, President
Answering Services Telephone Answering Services (NAICS: 561421)
Alternate Business NamesA CTI Answer Connect Teleservices Inc
PO Box 80040
Portland, OR 97280
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Complaint Trends - Last 3 Years
Customer Review Trends
BBB Customer Review Rating plus BBB Rating Overview
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|Customer Review Experience||Value|
|Positive Review||5 points per review|
|Neutral Review||3 points per review|
|Negative Review||1 point per review|
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Problems with Product/Service
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Complaint: For the past 30 days I have been trying to get answers and reports on the charge of air drop calls. This is a list of things that have been done or yet pending to be done regarding this matter:1. There has been air drop calls throughput 2014 that have lasted more than 1 minute and I am still being charged for these. I have requested a report of these in order to get a refund. Still have not heard of anybody in regard.2. In the meantime, I have added the IVR service to avoid these charges. Since I have requested this service 2 days ago, I was told by customer service that I would be contacted once this was set up for my approval. Two days have passed and I had to call to follow up since nobody called. It seems that it has been set up but NOT to my 1-866 number? What other number is there? Nobody never called to test? Communication within the customer service depth is obviously pretty bad.3. In case I want to take my 1-866 number somewhere else, I want to be prepared so I have requested all the corresponding paper work for me to read about and understand the process and fees if any. Nobody has sent me such information.
Desired Settlement: I need someone to follow up on the three tasks described above and get me the answers and solutions.
Mr. ****** has been a long standing customer with us since 2007. He contacted us approximately 30 days ago regarding dead air calls on his account, at which time we did not successfully follow up with him, as he reports. He was requesting documentation and information regarding porting his number with our service, to a new provider, should he choose to go this route. Unfortunately, at this time, we were experiencing our highest sales numbers to date, and we did not follow up in a timely fashion. For this, I apologize.
Problems with Product/Service
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Complaint: I started using this service due to them being referred to us by another colleague. Since the inception of our relationship we have never received the complete services we have asked for. I have called in NUMEROUS times to speak to a manager, They obviously work remotely and do not have any accountability with there agents. I have had to go back behind every call and 90% of the time book our own appointments from when the callers called in, The whole point why we hired this company as we needed help doing so. If I didnt go behind them and check ALL there work we would have missed almost ALL of our appointments that they took on our behalf. This service they provide is sub par at BEST! There is little to no communication between agents. In fact I have been on hold as I type this out for 20 plus minutes waiting to speak to a supervisor again!!! ALl they tell me is they will have someone call back or when I email they tell me someone will email or call back shortly. The second issue is our bill, We are not supposed to be billed until December 22nd and it is December 4th. The billed my CC today for over $1500 and our monthly plan is $399.00
Desired Settlement: I want a manager to call, if the company even has any, refund the appropriate amount from what is charged, I want a credit for all of the work that I have had to do instead of your agents properly setting appointments.
Business Response: Initial Business Response /* (1000, 8, 2014/12/31) */ Contact Name and Title: ****** ****** Contact Phone: Supervisor Contact Email: *************@a-cti.com Mr. ******* started using our service in August of 2014, along with our Setmore appointment scheduler. He did in fact contact us multiple times to report issues with appointments being set, in which we addressed his concerns and modified his script accordingly, and even credited him for the mistakes on our end with appointments not showing up on his calendar. As we are constantly responding to feedback and introducing new features, because of ongoing issues such as these, we have implemented a Booking ID onto not only Mr. ********' Setmore account, but to all of our Setmore customers. This helps ensure confirmation of a booked appointment, and should an issue arise, we can easily confirm this appointment using the reference number. His feedback is extremely important to us, as is all the feedback we receive from our clients, and we are always looking for ways to improve. There was an instance where Mr. ******* requested to speak to manager in December, and the task was resolved my mistake, and his request went unanswered. For this, we apologized, and have since attempted to contact Mr. ******* by phone and via e-mail, to discuss possible credits, and ways we can move forward. Our attempts at contact are attached below. Regarding being billed outside of his normal billing cycle. Mr. ******* signed our terms of service upon signing up, which indicates that we reserve the right to bill Mr. ******* at any time during the cycle for minute overages. We have attached a copy of our service agreement for your review. We do this in order to protect Mr. ******* from an excessively large bill. Mr. ******* went over his rate plan in November. He is on our 500 minute plan, and used 897 minutes. Despite his concerns, Mr. ******* continues to use our service and send calls our way. He is also continuing to exceed his rate plan. We would be happy to discuss the possibility of a credit, and adjusting his rate plan, as indicated in an e-mail to him on December 31st, 2014. December 1st Mr. ******* contacted us requesting we cancel his service. After further deliberation, he spoke with customer service associate ******, and indicated that he wished to reactivate his lines with us. December 3rd Mr. ******* requested to speak with a manager regarding his account and the multiple issues with appointment setting. Unfortunately, this task was resolved by mistake on December 16th, and a manager never contacted Mr. *******. This was not acceptable on our part, but we have attempted to contact Mr. ******* since this incident to discuss possible refund/credits. December 9th Mr. ******* reported an issue with an appointment not being set through our Setmore appointment scheduler. He spoke with customer service associate, ****** who was able to assist in editing his script to help prevent this from occurring again. We credited Mr. ******* in the amount of $142.74 for this agent error. December 11th Mr. ******* called in to report an issue with his Setmore calendar. He spoke with a customer associate, ****, who assisted him. They were able to determine that the appointment was set, Mr. ******* just needed to refresh his browser. December 23rd Upon learning of this ongoing issue with Mr. *******'s account, a supervisor took ownership of the task at hand and started contacting Mr. ******* in an attempt to regain his trust. I contacted Mr. ******* on December 23rd. This call went unanswered, and was picked up by what appeared to be another service. I left a message. I also e-mailed Mr. ******* at this time. The e-mail is as follows: ****** ****** on 23 Dec 2014 at 2:31 PM (Pacific Standard Time) "Hello ******, I hope this e-mail finds you well! I wanted to reach out to you regarding your account, and the many concerns you have had with our service. I tried reach you by phone, however I ended up leaving a message. I'm so sorry that I missed you. Let me first start by apologizing. Clearly, we dropped the ball here. I would like a chance to discuss how we can make this right and come to an amicable resolution. I am generally available from 6 am until 2:30 pm Monday-Friday. I will be off on Christmas, but available on Friday. Thank you so much and I look forward to speaking with you soon. Have a Happy Holiday!" December 30th, 2014 Due to the Christmas Holiday, we did not try to contact Mr. ******* again right away. We gave him a few days to enjoy with his family. On the 30th, we tried to give Mr. ******* another phone call. This call was unanswered as well, and I did leave another message. At this time, I did send another e-mail to Mr. ******* to follow up. The e-mail is as follows: ****** ****** on 30 Dec 2014 at 11:11 AM (Pacific Standard Time) outboundemail BBB Complaint Case# ******** (Ref#XX-XXXXXXXX-XXXXXXXX-X-XXX)..hide Hello Mr. *******, I would like to take some time to discuss your account with you and make sure that we can resolve any issues that you may have. Your feedback helps us do a better job, and I want to make sure we are improving. Thank you so much for your time. Have a great day. Best regards, ****** ****** CX Engineer Team Leader XXX-XXX-XXXX December 31st, 2014 I attempted to contact Mr. ******* on his cell phone at 6:53 AM PST. This call went to voicemail. I left a voicemail on his cell phone, and followed up with him via e-mail, as per proper protocol. The e-mail is as follows: ****** ****** on 31 Dec 2014 at 6:53 AM (Pacific Standard Time) outboundemailBBB Complaint Case# ******** (Ref#XX-XXXXXXXX-XXXXXXXX-X-XXX)..hide details Hello Mr. *******, I wanted to follow up with you again regarding your account with us. I know there have been some problems in the past, and I just wanted to make sure we were making it right and gaining your trust in us again. I know that you requested to speak with a manager, and have yet to do so, so I wanted to personally reach out and take ownership. We would be willing to discuss a credit to your account, and would love the opportunity to come to an agreement on what is fair. If you have any questions, please do not hesitate to reach out to me. I am always happy to help. Regards, ****** ****** CX Engineer Team Lead XXX-XXX-XXXX
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Complaint: Multiple charges, minute after minute. We are a small company and would never receive multiple calls over and over. I was never notified of over usage. When I did realize this, I immediately cancelled the service. I told them repeatedly that I would NOT pay their outlandish bill. I sent them $399.96 on June 23, 2014 ******* and on that check I wrote paid in full. Prior to sending said check I told them I would only pay the prearranged $99.00 a month. They also tried to charge me for minutes used while the office was open. I believe this is a fradulent scam, and I have told them this several times. I have no intention of paying this outlandish bill.
Desired Settlement: As previously stated I believe I am paid in full, as I sent them a check on June 23, 2014 for $399.96 for my monthly charges.
Business Response: Initial Business Response /* (1000, 7, 2014/10/20) */ This client has been billed in accordance to our policies outlined in our client Service Agreement (signed copy attached). We do not proactively notify clients when they go over their minute plan. Detailed minute usage reports for all bills including overage charges were sent to client *** ****** via email on June 24th, 2014 for her review. Rerate credits were also offered to bill usage for any invoice with overage on a higher rate plan to offer the best price possible. This credit was contingent on payment of remaining balance, and as this was not paid the credit was never applied. Overall AnswerConnect has made a reasonable effort to work with this client to resolve this dispute. Documentation has been provided to answer any questions regarding usage, and rerates were offered to help with the overage charges due to high usage on the account. Terms and Conditions from Service Agreement regarding billing: BILLING AND PAYMENT. Monthly recurring charges are billed in arrears, and usage charges in excess of the monthly allowance are billed during the month on a periodic basis. I am responsible for payment of all charges for any services performed on my behalf by A-CTI. Payments are due in A-CTI's offices on or before the due date. A-CTI reserves the right to require payment outside the regular monthly billing cycle. If my bill is not paid before the due date, a late fee in the amount of one and one-half percent (1.5%) of the unpaid balance will be applied to my account. I agree that a late fee is a reasonable pre-estimate of A-CTI's damages for late payments. I will be assessed a charge of twenty-five dollars ($25.00) for each check or other payment to A-CTI which a financial institution refuses to honor for any reason. Initial Consumer Rebuttal /* (3000, 9, 2014/10/23) */ (The consumer indicated he/she DID NOT accept the response from the business.) I never received an e-mail about my over usage or statement. They were sent to the wrong e-mail. When I received the amount, I was stunned and immediatley spoke with the staff. They never offered to back down one cent. I resolved the issue with the Collection Agency, on my terms. I still believe Answer Connect did not fairly bill me, or assist me with resolution to my problem. Final Business Response /* (4000, 14, 2014/11/14) */ In reviewing Mr. ******'s account and the complaint on the issue, it does look like we could have possibly done more to ensure he fully understood his usage and his invoices. We are extremely sorry that things were not more clear. Our online portal, electronic invoices and automatic payments are designed to make things easier for our clients. In this case, it sounds like our billing practices did not work well for our client. We take this very seriously, and are working to improve. Per the details submitted, Mr. ****** states that he has resolved the billing issue with the collections agency. We are glad that a resolution was made. Again, we are very sorry that things did not work well and were not transparent enough in this case. We do want to provide great service and transparent billing for our clients. Final Consumer Response /* (2000, 16, 2014/11/17) */ (The consumer indicated he/she ACCEPTED the response from the business.)
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Complaint: I went into a month-to-month contract with this company to provide a service in which they generally directed someone to my website or messaged me to call the client back. We agreed that the scripts would take their operators about 30 to 60 seconds to execute per call. I was also told that I would receive a notification if I was about to exceed my minutes alotted and that I could use call patching for a set fee to receive calls after that. The first month went fine but the second month my call volume remained the same but the bill was double. I did not recieve a notification that I would go over minutes and my scripts had not changed. The third month I did recieve a notification that my bill would be higher but only I after they had more than doubled my allotted minutes. Again, call volume had not increased, just the amount of time the spent on each call, in every instance exceeding the 30 to 60 second goal that we had originally set for the scripts in place. When I asked for an invoice of the calls and their length of time the refused to give that to me. My entire invoice consisted of an amount due and nothing else. I agreed to them handling 150 minutes of calls a month, I agreed that if it exceeded that I would have a choice of using call patching at a set amount or I could increase my minutes. I never agreed to them running up call times to double the charges to my card.
Desired Settlement: I would like them to clear my account of any money owed to them, which is two months of calls, as there is no accounting available to know what the charges are for as well as it has cost me many hours and resources to deal with their ineptitude and what appears to be fraud to me.
Business Response: Initial Business Response /* (1000, 5, 2014/08/16) */ AnswerConnect handled inbound calls for *** ***** **** ************** with a mostly basic script. Most call types directed callers to his website, however we were also using his website to assist with signup issues as well as give directions to callers to the physical location of the business. We do not have the ability to make any guarantees on call times, as there are many variables outside of our control that contribute to this. Furthermore, our general guideline that we share with clients is that the most basic of calls with message taking only typically last at least 2.5 to 3 minutes on average. Below is a monthly usage and average call time recap: April 40 calls 111.3 minutes - Average 2.78 min May 88 calls 295.4 minutes - Average 3.35 min June 114 calls 399.6 minutes - Average 3.50 min Below is our Terms and Conditions within our Service Agreement regarding Billing and Payment: BILLING AND PAYMENT. Monthly recurring charges are billed in arrears, and usage charges in excess of the monthly allowance are billed during the month on a periodic basis. I am responsible for payment of all charges for any services performed on my behalf by ****** Payments are due in ******** offices on or before the due date. ***** reserves the right to require payment outside the regular monthly billing cycle. If my bill is not paid before the due date, a late fee in the amount of one and one-half percent (1.5%) of the unpaid balance will be applied to my account. I agree that a late fee is a reasonable pre-estimate of ******** damages for late payments. I will be assessed a charge of twenty-five dollars ($25.00) for each check or other payment to ***** which a financial institution refuses to honor for any reason. A billing rate changed was applied for *** ***** **** ************** on June 30th as a result of a phone call from ****** regarding his billing and request to cancel service on June 27th, 2014. This rate change was applied to ensure his final July invoice would be as low as possible. His billing was moved to 500m plan at $399.99, as his June usage was nearly 400 minutes. This usage was far exceeding his previous 150 minute plan, which would have incurred much higher total bill amount from overage charges billed at a higher rate. This rate change was verbally confirmed with him during the conversation he had with us regarding cancellation per attached notes on conversation from our service team.
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Complaint: Although registration and account set-up can all be processed on-line, cancellations of the account must be done by a customer service representative whom is never available, they must phone you back. I spoke to customer service 3 times over 11 months to cancel the account which I only used for about 2 weeks (because it could NOT do what the customer service representatives promised it could do with call patching), and as of this point I am still being charged. I finally had to pay my bank to stop debiting of future charges, and will wait to see if they continue to bill me. This seems fraudulant to me that a service cannot be cancelled when requested, after being told it WOULD be cancelled, and that billing would continue. When I called 5/6/14, their customer service rep even told me they had on file that I desired account to be closed 5/31/2013, yet it never was cancelled.
Desired Settlement: $179.98 for each of months June 2013-May 2014 ($2159.76 total ) for services never provided. I will not request refund for the month they provided 2 weeks of service to me although the services were not as promisedthat was just their representatives not really knowing their business well.
Business Response: Initial Business Response /* (1010, 8, 2014/06/02) */ Customer has been refunded for May and June 2014 charges at $179.98 each, for total refund of $359.96 processed 5/07/14 (receipt attached). This refund amount was confirmed with the customer on same date in below email. Her account cancellation was also processed on this date, effective May 1st to avoid any further billing. Her credit card was also made inactive at this time as an extra precaution. AnswerConnect - Cancellation Confirmation and Refund ****** ****** <*************@answerconnect.com> 1:26 PM (0 minutes ago) to ********* Hi *****, Thanks for speaking with me today. I'm sorry that it's taken so much of your time to get this situation resolved with AnswerConnect. That's definitely not our expectation for customer service. As I mentioned on the phone, I'm canceling your account with us immediately to prevent any further billing. Additionally, I have made your credit card on file inactive so that we're no longer able charge it. Finally, we have processed a refund of $359.96 to your Mastercard on file ending in ****. I have attached the receipt showing that this has been processed. Please expect to see that in your account in the next 3-5 business days. If there is anything else you need, please let me know. Best, ****** ****** CX Engineer Team Coach ***** ***** Lead Account Manager Major Accounts
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Complaint: The major issue is the the outbond calls and billing trans-piracy. However, with the issues they admitted too, I am not concerned with the entire bill. We have been billed $2200 for 2 months but we are expecting a bill that is closer to perhaps $500 - $700 for that period. Here are the issues 1. They admitted that their system were doing duplicate calling but still have to pay for those. They promise a refund after going thru the call report but nothing to date. 2. They called clients early in the morning several days late base on outbound script, and I tried to stop it after call # 5 but they never stopped even though they received my call. They promised a refund for this but I have not seen it. 3. They admitted to a fault in their system where the calls were not being disconnected and ran till 10 minutes. No refund given 4. Most of the outbound calls with a 30 sec script average 4 minutes. Even if the agent needs 30 secs to prep and ring out and 30 secs to complete the call, that is 1 min and 30 secs. Our entire team tested this to confirm. Their call average were 4 minutes. They keep repeating this. We are doubtful that the numbers are accurate 5. They promised us voice recordings for a few sample calls that we choose so we can review what was going on and make adjustments to match. They recently told us that they could not provide this because of some previous lawsuit. This has nothing to do with us, but they still want us to accept their info as accurate 6. Two days before the latest bill, I emailed them to stop the auto billing until we resolved the previous issues. They confirmed the autobilling was stopped but still billed us anyways. 7. Our accounts were overdrawn and we incurred a $114 fee. As a small business, with slow cash flow, it was difficult to recover immediately from the outrageous charges. They have sent several call detail reports but they are all junk. It is very vague. Does not include any of the numbers they called out too or received. All is it is some excel sheet with data that does not make sense to me. This is what they gave me. The previous versions were worst http://screencast.com/t/************ I have given them 1 entire billing cycle to resolve the issue but they are very slow to resolve it I was very hopeful for this company. They repeated told us that they were a small operations and I was willing to live with some of the quirks. However, their billing system is not transparent and is not in real time. They admitted guilt of some error in the system and took 1 month and billed us again for the same errors.
Desired Settlement: I need to receive a considerably larger refund expect our monthly commitment of $150 in Oct and $200 in November. The $934 they offer is only part of their mistake and given the lack of transparency and the extended delays in response, we can not pay for their mistakes and lawsuit and bad systems on good faith.
Business Response: Initial Business Response /* (1000, 8, 2014/01/06) */ 1. *** ****** says that we were making duplicate calls and we agreed and found our active response technology created duplicate entries, which resulted in duplicate calls. We acknowledged this error, agreed to refund the cost, and processed the refund on December 5th in the amount of $958.31. 2. *** ****** said that he called us to stop outbound calls. This call was received by one of our agents at 6:46am PST. A Client Service Engineer responded at 8:06am PST, and the issue had been handled by another engineer already. The refund stated here is the same as the one above. 3. *** ****** states the billing report noted calls over 10 minutes. He agreed to settle the dispute by paying for 2.5 minutes per outbound interaction. A credit towards service of $573.39 was agreed to, and is in the process of being issued. 4. *** ****** describes how long it takes his team to complete the calls in comparison to our company as a reason for the bill being too high. But we know someone who has never seen a call script before will take longer than an employee of a company to complete a call. We strive for efficiency and accuracy, but ultimately, we can't promise an interaction will take 90 seconds because they almost never do. A settlement of 2.5 minutes per interaction was agreed to and this is far less than we would expect the average interaction to take for the vast majority of our customers. 5. *** ****** states he was promised call recordings. Due to a recent company wide policy change to become standardly compliant with state and national law regarding the recording of calls, this call recording feature was disabled on all of our phone numbers. Customers had to agree to new terms and conditions before call recordings would be re-enabled. Unfortunately, during this time some of the recordings *** ****** requested were not available due to the policy change. This is outside our control and was done on the advice of legal council. 6. *** ****** stated he had emailed us to stop auto billing. His credit card was set to inactive in our billing system but this was on the same day that recurring charges are processed. Unfortunately, *** ******' card was charged prior to being set inactive. A refund and additional settlement was reached. 7. *** ****** stated we were at fault for causing his bank account to go negative. We absolutely sympathize with *** ****** and believe we reached a refund and service credit settlement as compensation totaling $1531.70. 8. Lastly, *** ****** states our reports were not adequate. We agreed and due to our inability to generate an outbound billing report that detailed every interaction, we reached a settlement agreement with *** ****** for which we credited the $573.39 which is mentioned above in bullet number 3. In conclusion, while it took us far longer than expected to gather the data, we tried to keep *** ****** aware the entire time of where we were at in our process.
Problems with Product/Service
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Complaint: The company I work for, **********************, has been using Answer Connect for an after-hours answering service. It has been brought to our attention from ********* customers as well as ********* employees that Answer Connect doesn't do their job properly. After leaving detailed instructions with Answer Connect on the procedure for call flow and transferring details we have found the instructions were not being followed adequately. There have also been numerous times when the answering service never answered the phone. I attempted countless times to contact Answer Connect and was unable to reach anyone. The times I did get through I had to leave messages for them to call me back due to no-one being in the office. I never received a call back. Answer Connect claims to be a 24/7 answering service but this does not seem to be the case. Upon asking for a refund due to our dissatisfaction of the services provided, it was refused. We have had to cancel services and seek out another answering service with higher customer satisfaction.
Desired Settlement: A refund for the month of November.
Business Response: Initial Business Response /* (1000, 15, 2013/12/05) */ We are so sorry that the cancelation of this account has come to this point! We always aim to resolve concerns to our client's satisfaction first, without having to get other parties involved. On 11/27/2013, ***** ******** contacted us and asked us what his monthly charges were and how we appeared on his credit card statement. When these questions were answered, he stated he wanted to cancel the account. He stated that our associates were not following the script. Because we take reports like these very seriously and would want to meet with any associates who were not following the call guidelines, we asked for examples. ***** ******** did not have any. He stated that he could not reach our support team when he called in. We asked him about this, but he had no examples or additional details to help us look into this. We are staffed nearly 24/7/365 and have 24 hour response to emails, so the statement was concerning and also curious. ***** ******** then stated that we were not pronouncing his company name correctly. We offered to fix this with an option we have that plays a recording prior to our associate getting the call, letting them hear how to pronounce the company name. He declined and asked that his account be canceled. We agreed to cancel his account for him that same day. ***** ******** then stated he did not want to pay his November invoice. He said that we were not answering his calls. ***** ******** had call recordings enabled on his account, so we looked for examples of what he was reporting. After investigating his concerns, we did email him with detail on our findings, which included that calls had been handled correctly, in listening to 33 separate calls, had no examples of calls ringing without being answered, and that based on not finding issues to match his concerns, we would not be issuing a credit for November. We did not get any response from ***** ******** on this, and assumed that this was to his satisfaction. In review of these concerns and this complaint, we have gone ahead and zeroed out the client's balance, which means we have credited $59.95 for November. We hope this will satisfy ***** ********'s complaint with us, and we are very sorry things with us did not work out. Final Consumer Response /* (2000, 17, 2013/12/09) */ (The consumer indicated he/she ACCEPTED the response from the business.) While ********* is satisfied Answer Connect will credit the account we are still dissatisfied with how everything was handled. The comment that Answer Connect submitted in response to this complaint was not correct. A response to their email was sent. Calls we're not picked up 24/7. This was tested on our end a multitude of times. A third party shouldn't need to have been involved but based off of Answer Connects inability to handle the situation properly it was necessary. We hope to put this whole situation behind us now but we are still ultimately dissatisfied.
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Complaint: As a Rape Crisis Center, I asked a number of questions regarding Answer Connect's ability to handle crisis calls through an on-call system. They assured me that they worked with other crisis centers, and would be able to provide us with the services we needed. In short, there ability to serve us was way over-sold, and despite many efforts to correct the problems, we had to leave the company. After leaving, (our last date of active service with them was July 9) I was told I could not get a final invoice from them until after August 2. While this made no sense, I was patient and waited and contacted them on August 9, a full week later to get the final invoice. I have made numerous calls, sent multiple emails, and still cannot get a detailed invoice that outlines the exact charges, what they were for, and what credits I earned. While they have refunded my card for some of the original charges, I cannot file for reimbursement for these costs without detailed invoices. I also requested a detailed call log for our time with the company, which I also have not been able to get. We are non-profit organization and I need to submit for reimbursement of these charges to grant funders, and cannot without the detailed information. I am promised that people will call back and respond and they do not follow through. The lack of response is extremely frustrating. A detailed accounting of charges should not be so problematic to obtain.
Desired Settlement: I want a detailed accounting with invoices showing detailed charges (set-up fee, minutes, etc.), payments, credits and debits. I also want our call log for the period of time we used the service.
Business Response: Initial Business Response /* (1000, 6, 2013/09/05) */ We have provided the previous client with a complete detail on what was paid and what was refunded. Unfortunately, or business was not the right fit for this client, which is why we did not hold our client to the standard contract length and did refund the money paid, even though that is not a standard practice. It is unfortunate that the original billing detail was not accurate. That was a mistake on our end, and we have taken measures to rectify the situation for future clients.
|11/15/2012||Problems with Product/Service|