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    <title>Thema "operator change Kundennummer: ***" in Archiv_Kabel</title>
    <link>https://forum.vodafone.de/t5/Archiv-Kabel/operator-change-Kundennummer/m-p/1929626#M307647</link>
    <description>&lt;P&gt;L.s,&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;After MULTIPLE contacts , still no answer or even update.&lt;/P&gt;
&lt;P&gt;Vodafone sales sold me smoothly a cable connection last year . after a few months I noticed I gor invoices to be paid, DESPITE the fact that the sales person told me that vodafone will take care of the cancellation and I will NOT need to pay double (otherwise no-one would change operators right ?).&lt;/P&gt;
&lt;P&gt;After some language barriers , accounting department told me that they put a credit on my balance so there would be no amountto be paid untill the "wechsel"..&lt;/P&gt;
&lt;P&gt;Surprisingly last month I got an invoice leading to an aount to be paid.&lt;/P&gt;
&lt;P&gt;After another language barrier and several contacts. the person from accounting told me that it was only for a limited time that vodafone paid the cost.... (!!)&amp;nbsp; .&amp;nbsp; Since it was intitally a mistake made by Vodaonfe NOT to cancel my old contract , and it was me to tell them this since i contacted my old provider,&amp;nbsp; itis not acceptable that I would in any way pay for this mistake, this matter could not be discussed by the increasingly rude person, nor did she refuse to put me through to a manager (customer service is quite poor...) ...I needed to send an email to kundenservice,&amp;nbsp; which still needs to be replied, one and a half month later.&lt;/P&gt;
&lt;P&gt;In the meantime I received another invoice this time ,so again I wrote another email to kundensservice...this time with an automated reply to go to the forum (!!) .&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Since this "smooth transition" sold to me more then one year ago, has cost me multiple hours in calling and writing emails.&amp;nbsp; &amp;nbsp;I have reached the end of my patience.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;I do not wish to receive any invoices "to be paid" before the other provider contract is terminated. (no double pay).&lt;/P&gt;
&lt;P&gt;I expect no interruption of service at any moment due to "payment issues".&amp;nbsp;&lt;/P&gt;
&lt;P&gt;I expect a proper and swift answer from Vodafone.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Since all these are within the initial agreement offered by Vodafone, and agreed upon by me, I will regard when any of them occur as "breach of contract"&amp;nbsp; and will therefore hold the right to annul our contract as per direct, without any financial consequences for me.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;I sincerley hope you will handle this matter with the needed consideration.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Yours sincerely,&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;R.W.Bruijnooge&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&lt;FONT color="#FF0000"&gt;&lt;EM&gt;Edit:&amp;nbsp;Customer number removed from the subject line&lt;/EM&gt;&lt;/FONT&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
    <pubDate>Tue, 07 May 2019 07:19:13 GMT</pubDate>
    <dc:creator>inEnglish</dc:creator>
    <dc:date>2019-05-07T07:19:13Z</dc:date>
    <item>
      <title>operator change Kundennummer: ***</title>
      <link>https://forum.vodafone.de/t5/Archiv-Kabel/operator-change-Kundennummer/m-p/1929626#M307647</link>
      <description>&lt;P&gt;L.s,&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;After MULTIPLE contacts , still no answer or even update.&lt;/P&gt;
&lt;P&gt;Vodafone sales sold me smoothly a cable connection last year . after a few months I noticed I gor invoices to be paid, DESPITE the fact that the sales person told me that vodafone will take care of the cancellation and I will NOT need to pay double (otherwise no-one would change operators right ?).&lt;/P&gt;
&lt;P&gt;After some language barriers , accounting department told me that they put a credit on my balance so there would be no amountto be paid untill the "wechsel"..&lt;/P&gt;
&lt;P&gt;Surprisingly last month I got an invoice leading to an aount to be paid.&lt;/P&gt;
&lt;P&gt;After another language barrier and several contacts. the person from accounting told me that it was only for a limited time that vodafone paid the cost.... (!!)&amp;nbsp; .&amp;nbsp; Since it was intitally a mistake made by Vodaonfe NOT to cancel my old contract , and it was me to tell them this since i contacted my old provider,&amp;nbsp; itis not acceptable that I would in any way pay for this mistake, this matter could not be discussed by the increasingly rude person, nor did she refuse to put me through to a manager (customer service is quite poor...) ...I needed to send an email to kundenservice,&amp;nbsp; which still needs to be replied, one and a half month later.&lt;/P&gt;
&lt;P&gt;In the meantime I received another invoice this time ,so again I wrote another email to kundensservice...this time with an automated reply to go to the forum (!!) .&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Since this "smooth transition" sold to me more then one year ago, has cost me multiple hours in calling and writing emails.&amp;nbsp; &amp;nbsp;I have reached the end of my patience.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;I do not wish to receive any invoices "to be paid" before the other provider contract is terminated. (no double pay).&lt;/P&gt;
&lt;P&gt;I expect no interruption of service at any moment due to "payment issues".&amp;nbsp;&lt;/P&gt;
&lt;P&gt;I expect a proper and swift answer from Vodafone.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Since all these are within the initial agreement offered by Vodafone, and agreed upon by me, I will regard when any of them occur as "breach of contract"&amp;nbsp; and will therefore hold the right to annul our contract as per direct, without any financial consequences for me.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;I sincerley hope you will handle this matter with the needed consideration.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Yours sincerely,&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;R.W.Bruijnooge&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&lt;FONT color="#FF0000"&gt;&lt;EM&gt;Edit:&amp;nbsp;Customer number removed from the subject line&lt;/EM&gt;&lt;/FONT&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Tue, 07 May 2019 07:19:13 GMT</pubDate>
      <guid>https://forum.vodafone.de/t5/Archiv-Kabel/operator-change-Kundennummer/m-p/1929626#M307647</guid>
      <dc:creator>inEnglish</dc:creator>
      <dc:date>2019-05-07T07:19:13Z</dc:date>
    </item>
    <item>
      <title>Re: operator change Kundennummer: ***</title>
      <link>https://forum.vodafone.de/t5/Archiv-Kabel/operator-change-Kundennummer/m-p/1929931#M307648</link>
      <description>&lt;DIV style="font-family: Arial; font-size: 13px; color: #000000;"&gt;
&lt;P&gt;&lt;SPAN&gt;Hi inEnglish,&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&lt;SPAN&gt;&amp;nbsp;&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&lt;SPAN&gt;the contract can only be made free of charge for the period you take the phone number of your old provider with you. Of course, this must be ordered via a form. Did you order it that way?&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&lt;SPAN&gt;&amp;nbsp;&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&lt;SPAN&gt;Regards&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&lt;SPAN&gt;Thomas &lt;/SPAN&gt;&lt;/P&gt;
&lt;/DIV&gt;</description>
      <pubDate>Wed, 08 May 2019 08:56:53 GMT</pubDate>
      <guid>https://forum.vodafone.de/t5/Archiv-Kabel/operator-change-Kundennummer/m-p/1929931#M307648</guid>
      <dc:creator>Thomas</dc:creator>
      <dc:date>2019-05-08T08:56:53Z</dc:date>
    </item>
    <item>
      <title>Re: operator change Kundennummer: ***</title>
      <link>https://forum.vodafone.de/t5/Archiv-Kabel/operator-change-Kundennummer/m-p/1930178#M307649</link>
      <description>&lt;DIV&gt;Hi Thomas,&amp;nbsp;&lt;/DIV&gt;
&lt;DIV&gt;&amp;nbsp;&lt;/DIV&gt;
&lt;DIV&gt;&amp;nbsp;&lt;SPAN class="gmail_default"&gt;T&lt;/SPAN&gt;o prevent me from repeating&lt;SPAN class="gmail_default"&gt;&lt;SPAN&gt;&amp;nbsp;&lt;/SPAN&gt;myself,&lt;/SPAN&gt;&lt;SPAN&gt;&amp;nbsp;&lt;/SPAN&gt;I kindly ask you to read the correspondence under my client number...&lt;/DIV&gt;
&lt;DIV&gt;&amp;nbsp;&lt;/DIV&gt;
&lt;DIV&gt;
&lt;DIV class="gmail_default"&gt;Eitherway I will repeat the story for a last time.&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;&amp;nbsp;&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;When this DSL connection was offered to me, I&amp;nbsp; was reassured by the sales person (look him up in your files) that I would NOT pay any double fees and that Vodafone would take care of the cancellation.I did not need to take ANY action !&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;Two months later or so i noticed i got invoices from Vodafone to pay ,&amp;nbsp; so i called to tell there was an error , however the sales person forgot to tell me and forgot to send me a cancellation letter that i had to fill in so that vodafone could send it off.&amp;nbsp; this was then send to me and processed.&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;&amp;nbsp;&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;The lady from accounting then&amp;nbsp; reassured me (again) that they will balance out with my credit so i did not need to pay double.&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;&amp;nbsp;&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;Last month i received a invoice where I needed to pay an amount , so I called and learned that there was only a limited budget for "these situations" (!?)&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;&amp;nbsp;&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;And my budget was finished BEFORE the cancellation of my other provider would take effect.&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;&amp;nbsp;&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;This was NOt what was told me during the inital contract and later contact with accountancy.&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;&amp;nbsp;&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;the suggestion was made to write an email to the customer dept.&amp;nbsp; that does not answer...&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;then again at the new invoice and again no answer....&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;&amp;nbsp;&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;until it was advised to go to a forum (!?)&amp;nbsp; to put forward this case.&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;&amp;nbsp;&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;Obviously all my previous work and efforts to explain and get things done went down the drain.. because again I find myself typing a long email to explain how Vodafone made a mistake which is until now still not resolved.&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;&amp;nbsp;&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;I am confident that you now have enough material to understand the case.&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;&amp;nbsp;&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;&amp;nbsp;&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;&amp;nbsp;&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;I want to receive a written confirmation that I will not be invoiced until the date of transfer of provider.&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;&amp;nbsp;&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;Furthermore I will not explain my case further or again to the next level service employee.&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;&amp;nbsp;&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;Any next steps will be done with cc to the national ombudsman and any channel I see fit to use for my grievances.&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;&amp;nbsp;&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;&amp;nbsp;&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;&amp;nbsp;&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;Yours sincerely,&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;&amp;nbsp;&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;&amp;nbsp;&lt;/DIV&gt;
&lt;DIV class="gmail_default"&gt;R.W. Bruijnooge&lt;/DIV&gt;
&lt;/DIV&gt;</description>
      <pubDate>Wed, 08 May 2019 08:57:13 GMT</pubDate>
      <guid>https://forum.vodafone.de/t5/Archiv-Kabel/operator-change-Kundennummer/m-p/1930178#M307649</guid>
      <dc:creator>inEnglish</dc:creator>
      <dc:date>2019-05-08T08:57:13Z</dc:date>
    </item>
    <item>
      <title>Re: operator change Kundennummer: 732442877</title>
      <link>https://forum.vodafone.de/t5/Archiv-Kabel/operator-change-Kundennummer/m-p/1930604#M307650</link>
      <description>&lt;DIV style="font-family:Arial;font-size:13px;color:#000000;"&gt;&lt;P&gt;&lt;SPAN&gt;Hi inEnglish,&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;&amp;nbsp;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;i already understood the problem in your first post. But without complete customer data I can't see anything. After what you write, I assume first of all from a misunderstanding. By the way, threats don't help anybody and we are the wrong input channel. Then you would have to write to the complaint management. &lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;&amp;nbsp;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;Send me your customer number, name, date of birth and address in a &lt;/SPAN&gt;&lt;A href="https://forum.vodafone.de/t5/notes/privatenotespage/tab/compose/note-to-user-id/3158351" target="_blank"&gt;private message&lt;/A&gt;&lt;SPAN&gt;. I'll take a look at it. &lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;&amp;nbsp;&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;Regards&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;Thomas &lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;&amp;nbsp;&lt;/SPAN&gt;&lt;/P&gt;&lt;/DIV&gt;</description>
      <pubDate>Wed, 08 May 2019 09:06:56 GMT</pubDate>
      <guid>https://forum.vodafone.de/t5/Archiv-Kabel/operator-change-Kundennummer/m-p/1930604#M307650</guid>
      <dc:creator>Thomas</dc:creator>
      <dc:date>2019-05-08T09:06:56Z</dc:date>
    </item>
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