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BBB Accredited Business since
BBB Business Reviews may not be reproduced for sales or promotional purposes.
DoubleHorn Communications is a Cloud Service Broker. We provide Secure and Compliant Cloud Solutions to include Cloud IT, Digital Evidence Management, Security and Compliance,Backup and DR, Communication and Collaboration provided to Government, Enterprise and Education.
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A BBB Accredited Business since
BBB has determined that DoubleHorn Communications 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 DoubleHorn Communications include:
- Length of time business has been operating
- Complaint volume filed with BBB for business of this size
- Response to 1 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||1|
|Total Closed Complaints||1|
Customer Reviews Summary Read customer reviews
|Customer Experience||Total Customer Reviews|
|Total Customer Reviews||0|
Type of Entity
Business ManagementMs. Sonya Gonzalez , Financial Controller Mr. Harish Munagala, Marketing Technology Manager Mr. Tab Schadt, Member
Information Processing & Retrieval Equipment & Systems Radiotelephone Communication - Equipment & Systems Communication Consultants Internet Access Provider Internet-Based Telephone Service
Method(s) of PaymentDoublehorn accepts payments via credit card, ACH or check.
Alternate Business NamesDoubleHorn Communications, LLC
1802 W 6th St
Austin, TX 78703 (877) 637-4676 (512) 637-5200 Directions
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Types of Complaints Handled by BBB
BBB handles the following types of complaints between businesses and their customers so long as they are not, or have not been, litigated:
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BBB Complaint Process
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Additional Phone Numbers
- (877) 637-4676(Phone)
Complaint Trends - Last 3 Years
Customer Review Trends
BBB Customer Review Rating plus BBB Rating Overview
BBB Customer Reviews Rating represents the customers opinions of the business. The Customer Review Rating is based on the number of positive, neutral and negative customer reviews posted that are calculated to produce a score.
|Customer Review Experience||Value|
|Positive Review||5 points per review|
|Neutral Review||3 points per review|
|Negative Review||1 point per review|
BBB letter grades represent the BBB's opinion of the business. The BBB grade is based on BBB file information about the business. In some cases, a business' grade may be lowered if the BBB does not have sufficient information about the business despite BBB requests for that information from the business.
BBB Letter Grade Scale
Star Rating scale
BBB Customer Review Rating plus BBB Rating is not a guarantee of a business' reliability or performance, and BBB recommends that consumers consider a business' BBB Rating and Customer Review Rating in addition to all other available information about the business. If the BBB Rating is NR then only Customer Reviews are used for the Star Rating.
Problems with Product/Service
Read Complaint Details
Complaint: I have used Doublehorn Communications as my phone service provider for nearly 5 years. On January 9, 2014, my service began to experience occasional outages, and the company sent me a replacement phone in an effort to resolve this issue, which it did not. I was then advised to inspect and troubleshoot my internet equipment, which I did. In the interest in getting the matter resolved, over the next few weeks, I replace my cable modem, router and switches to ensure that my entire network had new equipment and validate that the problem was not on my end. This came at a cost of several hundred dollars. Things got better until March 5th. On March 5th, my service went completely dead, and I was unable to make outbound calls or receive inbound calls on the phones provided by Doublehorn. Over the next few days, I spent many hours with Doublehorn's technical support staff and **** ****** ***** support staff trying to resolve the issue. Each blamed the other for the problem, and Doublehorn support staff told me that there was nothing else that could be done on their end to restore my service via **** ****** *****. I attempted to contact Doublehorn's accounting department to inquire about the cost of using Doublehorn as an Internet provider, but they no one every acknowledged my email or voicemail messages. This left me with no alternative but to seek another phone service provider since Doublehorn was unable or unwilling to do what was necessary to restore my service. On March 9th, I entered into an agreement with another service provider and began the process of porting my numbers away from Doublehorn. A couple weeks later, my phones began working again for no apparent reason, but by this point, I had already initiated transferring my service away from Doublehorn and had lost confidence in their ability to continue as my service provider. On April 1, I emailed Doublehorn's accounting department, having been unable to reach them by phone, advising them that I was terminating service immediately. Later that day, I received a notice from ***** ******** indicating that I was obliged to pay for 4 additional months of service based on my decision to terminate service according to their contract terms. Given the foregoing circumstances, I feel that charging me termination fees is unreasonable. Even though my service became essentially unusable on March 9th, I was not asking for a refund for the remainder of that month. However, I am objecting to Doublehorn charging me for any date after April 1st.
Desired Settlement: void all charges associated with service or contract termination beginning April 1.
Better Business Bureau
Case ID #*******
Our Customer No.: *****
Customer Name: ************* **** ***********
************* **** *********** has been a customer since July 3, 2009. On or about January 9, 2014 our Support Department received a phone call from *** ******* stating he was having phone issues. A replacement phone was sent to this customer per their request as they were experiencing issues. This customer is an Open Voice customer which means they need their Internet connection to be stable and working properly. This is a must in order for our phone services to work properly.
All our customers are provided IT support on a daily basis. Just in the last 4 months he has called into our IT support department and requested assistance with his issue as well as assistance with his Internet provider, which we are not responsible for. We attempted to assist him with both and spent in excess of 20 hour walking him through configurations attempting to resolve his issue.
After repeated conversations where we recommended that we visit his office to review the setup as well as make any necessary repairs, *** ******* refused due the additional cost they would incur. At this time he does not have a stable Internet connection that will allow him to receive stable services. Our customer proceeded to contact our Support Department to request a bandwidth quote. Prior to the ending of conversation he notified us as well that he would be disconnecting his services, so no quote was provided to him.
At no time did ************* **** *********** contact Accounting about a bandwidth quote as he stated. Our billing cycle occurs around the 15th of the month. *** ******* received his invoice for April, on March 15th. As *** ******* has stated he began working on porting his numbers our on March 9th so why did he not contact Accounting when he received his invoice? If there was an issue and he was going to disconnect h s services we should have been notified prior to this occurring so that we could have informed him of his contract obligations. Instead ** ******* waited until April 1 to respond and then requested a refund of his April payment which left us with no alternative but to inform him of his legal obligations per the contract he had signed.
April 1st was the first contact and notification Accounting received that he was cancelling his services effective immediately and requesting a refund, when 'n reality he had already ported his numbers out and moved to a new carrier. Accounting responded on April 1st to notify him of his contract obligations as
phone call from *** ******* which was a voicemail. He stated his service was dead for weeks and that DHC had informed him that we could not restore the service when in fact he had been given a remedy but he refused to take it due to additional costs.
As stated previously ************* **** *********** has been a customer for 5 years and was fully informed of his contract obligations at the time of signature. We do not require our customers to keep our services if they are not satisfied, but we do require that they follow their contract and are aware of their legal obligations prior to cancellation of services.
This document was faxed to your offices last week. It was sent via fax to the number listed on the email I received ***** ********. I also have a confirmation message that the fax was successful.