I'll take your bet Tim and double it (following us writing off people's deferred fees).
The CSC team member who sent the ticket back with the incorrect sum was extremely gutted that he missed the problem. They try to be very careful to check for anomalies like this and it is rare that such a mistake gets made. These days, the overriding priority when a customer leaves is that we want to make it as pleasant as possible. That drastically increases the chances of the customer returning.
More to the point though, I don't think you give people much credit here. Very few customers will blindly accept it when they see charges they didn't expect. Where someone points out we made a mistake we're obviously going to correct that without further ado. This particular problem got picked up and dealt with before anyone saw this thread (Anyone on shift in the CSC at any rate).
It is very rare that issues like this occur. In this situation, once we had two examples of the same thing happening
we prioritised solving the issue and the same thing now won't occur again. I don't think those actions are the ones of a company who set out to rip-off it's customers.
Oh, and yes, as much as it pains me I have examples from a number of problems in the last year where customers have had a direct benefit as a result of a system failure. In the example I'm thinking of we didn't bill at all for a period of months. In the old PlusNet we might have gone gung-ho and tried to recoup that, but it's a sign of how much things have changed that we didn't.
Ian
Edited by IanWild (Tue 12-Feb-08 11:26:25)