Duke Energy Reviews (390)
View Photos
Duke Energy Rating
Description: Electric Companies
Address: 2628 Us Highway 79 N, Carthage, Texas, United States, 75633-4465
Phone: |
Show more...
|
Web: |
|
E-mails: |
Sign in to see
|
Add contact information for Duke Energy
Add new contacts
ADVERTISEMENT
The name of the lady who attended me is Eimy
The costumer service needs better training, he wouldn't let me speak
I have called 8 (EIGHT) times now and they are telling me it was printed Nov. 18th but no record of sending it. This is absolutely ridiculous. To post payments to a closed account, then threaten to cut off my power for non-payment even though the payments were sent electronically to them and they coded them to a closed account and continued to collect money and let it sit there. THEN, to continue to tell me to wait (78 days) for a check to be sent is inexcusable. They have no issue with getting my bills to me..but I want action. I have lived in 12 states and this is the very worst utility I have ever worked with.
Mark Thomas
I guess when you are the only energy supplier in the city, they really do not care to provide good support to their residential customers.
Its a shame that the consumers have to deal with a company that does not care as I can't turn to anyone else. This really SUCKS!
The first was back in March, when I moved. They made an error and turned the power off, so I had to move in the dark. I couldn't even vacuum my apartment(which could've easily cost me cleaning fees) because there was no power. Even though Duke admitted they messed up, they offered nothing for the inconvenience, and they still charged me the energy transfer fee. They could have AT LEAST waived the transfer fee, considering they messed up the transfer.
The second issue was this week. I have never had my account on auto-draft, yet for some reason they drafted my bill, with no authorization from me. But I had also gone in and manually paid it. So they charged me twice! Furthermore, when I called to address the situation, they said it would take a minimum of three business days to look into it. I do not have the kind of money right now to wait until next week to find out why they took my money. I may even incur an overdraft fee. That seems like an urgent matter to me, but no one cared, and I'm sure they won't reimburse me for any fees or inconveniences. If I had any choice at all, I would not support them.
Then we are being charged for the power plant that was screwed up and cracked the containment wall so duke buys the plant and we get hit for the removal of! Bad business and we are paying for there invest, emts. Hum does that seem right? This should come out of there budget and we the people should not be paying for screw up': s
We said it many times but they said do online register.
We are not interested in paperless.
We have contacted them many times but they haven't sent them yet.
And they charge late fees.
What should I do?
RE: [redacted] I spoke to Mr [redacted] this afternoon regarding his accountI explained that our reps are encouraged to avoid supervisor call backs and take the opportunity in real time to work to resolve the issue the customer is concerned withOften there is a wait associated with being transferred to a supervisorOther times the rep may need to take a " call back" in order to manage the volume of supervisor callsI also explained to him that anytime he receives a late charge on an account that has been electronically paid via Duke Energy EBILL program, the late charge will be cancelled if it was a result of a late posting Mr [redacted] seems satisfied with our discussion regarding his accountIf there are any additional questions feel free to contact me and the contact information listed below.A***, Consumer Affairs, Duke Energy , 513- [redacted]
Duke Energy has reviewed the customer’s account and found that the meter reads have not been estimated since the customer began service in June The electric meter has been read each month and on separate occasions, Duke Energy has completed special reads for the customer in August and September as well as February The customer currently owes $that was due April 26, The last payment received on the account was $on February 9, The customer has only been charged one security deposit of $in June 2015, not two security deposits as the customer states The customer is requesting the previous bill be waived Duke Energy will not be waiving any bill on the account, due to no error has occurred with the bill If Duke Energy was not reading the meter each month, the billing statement would reflect the meter read as an estimate There may be some instances where the meter is not read on the specific date listed, however Duke Energy makes every attempt to read the meter within a day of the scheduled meter read date A list of the future scheduled meter read dates for this property are below: Future Read Dates 6/1/6/30/8/1/8/30/9/29/10/28/11/30/1/3/2/1/3/2/3/31/5/2/6/1/6/30/8/1/
Duke Energy did review the customer’s request for service It was determined that the customer did state he did not want the gas service A Duke Energy supervisor contacted the customer on 9/17/to advise that we would be removing the gas charges from the bill We did remove the gas charges in the amount of $which leave the customer with a bill of $due 10/1/We apologize for the inconvenience
Duke Energy reviewed the account and spoke with the customerAs a courtesy, the security deposit of $has been waivedIf in the future, the account is in arrears or disconnected for non-payment, another security deposit could be charged at that timeDuke Energy apologizes that a supervisor failed to follow back up with the customer when he requestedIt is Duke Energy's goal to respond quickly to any concerns of a customer and we strive to make that a better experience in the future
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my complaint For your reference, details of the offer I reviewed appear below They never gave exact details despite my numerous requests on the deposit matter and refused to define the statement of credit Furthermore, my attempts to pay with their online service showed it as not working As such, this is unacceptable in every sense of the word Unless they are willing to elaborate on what prompted the credit, I will consider it request that has been made without legitimacy Regards, [redacted]
I am being charged a 3rd deposit within less then yearsI have paid deposits over $and they are requiring a 3rd of 78$ When I bought my house almost years ago I paid a deposit of about $As time went on everything had seem fineI was late a very few time at this pointI am a single income family with childrenSo things started to get tight on moneyThis year I was sent a bill with a deposit due notification of another amount of over $I called and asked them what this was aboutThe employee was rude and told me tough its policy due to your bill being lateI explained to him my situationAs for his response, Not my problemI was told from the beginning that after the first year of my account being good and no disconnections I will receive my initial deposit backI have yet to see thatI also asked him about why was my deposit not refunded back to meHe stated well not my faultI asked him why do I have to pay a 2nd depositHis reply was that my
Duke Energy has contacted the customer and advised that we have submitted a withdrawal request to have the debt removed from his credit report
RE: Brad [redacted] Our records show on 4/18/Mr [redacted] called to request a disconnection of service at his previous address on RosebudA final bill generated on 4/30/The final bill balance due was $631.42.On 5/12/he called about a Security Deposit and was informed there had never been a deposit in the system for this accountHe was advised to provide a deposit receipt as proof that he paid a deposit and we would credit the accountBy May of Mr [redacted] was adamant that Duke Energy has "stole a $security deposit from himOn 5/16/Mr [redacted] agreed to enter into a payment plan agreement for the $balance on his account He was unable to maintain the payment plan causing the plan to defaultThe balance was turned over to a collection agencyIt looks like the mailing address that was provided by Mr [redacted] in May was incorrectI am unable to monitor calls that old and cannot confirm if the address information that was provided was inaccurate or if our representative entered the address incorrectlyI am working to confirm if this past due balance has been reported to the credit bureauIf so I will work to get it removedI spoke to Mr [redacted] earlier this month regarding the balance on the accountI also offered another opportunity to enroll in a payment arrangementHe said he would have his wife contact me for to discuss the accountWhen I did not hear from her I called and left a message for a return callThere had been no responseI also spoke to Mr [redacted] todayHe says his wife has questions about the accountI've confirmed he has my direct phone number and look forward to addressing any questions Mrs [redacted] has about the account Please let me know if you need any additional information
RE: [redacted] Duke Energy Account I respect Ms [redacted] decision to reject the detailed explanations I have provided regarding the inaccurate meter readings that were used for billing purposes at the November and December meter readings Those meter readings were too lowThe meter reading taken in January was accurateDuke Energy is no longer associated with the Contracted Meter Reading company that read our meters to lowThe meter reading taken in January trued up the lower usage that generated from the bad meter readings in November and JanuaryThe result was a high bill in the amount of $that was due by 2/19/On 2/12/I enrolled the account balance of $into a modified month payment planTypically our payments plans for Indiana account holders are limited to monthsOn 4/11/I referred Ms [redacted] to the Clark County CAA for assistanceBecause she was income eligible she has been able to secure $in pledgesAll the pledges have posted to her accountThe bill due 5/17/in the amount of $has been paid in fullAn Energy Assistance payment of $posted to the account 5/2/A new bill will generate after the 5/23/meter readingThe new bill will be due in JunePlease let me know if I can be of any further assistanceMy contact information is listed below [redacted] Duke Energy Consumer Affairs Specialist [redacted]